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Home > Wen Yuan (High School Edition) > 2018 No.11 > 电力企业内部审计存在的风险和对策

  • 电力企业内部审计存在的风险和对策

    Author(s)：

    楚爱香

    Publication Title：

    Wen Yuan (High School Edition) 2018 No.11

    Affiliations：

    国网河南省电力公司三门峡市陕州供电公司 河南 三门峡 472100

    Abstract：

    人们生活水平的不断提高,带动了用电需求量的不断增多,电力企业内部审计在电力企业发展中发挥着越来越重要的作用.但是就目前的情况来看,电力企业内部审计中还存在很多问题,因此在时间应用中需要采取有效的措施进行优化,不断提高审计质量,最大程度降低企业各种内外部风险带来的损失,更的提高整体管理水平,促进电力企业的建设发展.本文浅析电力企业内部审计存在的风险和对策.

    Keywords：

    电力企业;内部审计;风险;对策

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    [1] 楚爱香.电力企业内部审计存在的风险和对策[J].Wen Yuan (High School Edition),2018(11),.

文渊(高中版)
Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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