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Home > Wen Yuan (Primary School Edition) > 2021 No.10 > 基于风险管理理论的特大型火力发电企业内部控制体系建设分析

  • 基于风险管理理论的特大型火力发电企业内部控制体系建设分析

    Author(s)：

    白浩江

    Publication Title：

    Wen Yuan (Primary School Edition) 2021 No.10

    Affiliations：

    陕西榆林能源集团杨伙盘煤电有限公司 陕西 榆林 719000

    Abstract：

    本文从特大型火力发电企业的内部控制体系建设内涵方面出发，对基于风险管理理论的特大型火力发电企业的内部控制体系的建设问题进行分析，就建立良好内控环境、优化内控制度、加强内部审计、强化风险意识以及优化内部监督力度几个方面对基于风险管理理论下的特大型火力发电企业的内部控制体系建设进行分析，旨在促进火力发电企业的经济发展。

    Keywords：

    风险管理；火力发电；内部控制

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    [1] 白浩江.基于风险管理理论的特大型火力发电企业内部控制体系建设分析[J].Wen Yuan (Primary School Edition),2021(10),.

文渊(小学版)
Wen Yuan (Primary School Edition)

Language: 中文

CN：11-9274/G

ISSN：2096-6261

Publication Frequency: 月刊

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