试论电力企业加强财务会计内部控制的有效路径分析_OpenScirbe Publishing

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试论电力企业加强财务会计内部控制的有效路径分析

Author(s)：
祝振甲

Publication Title：

Wen Yuan (High School Edition) 2022 No.05

Affiliations：
国网河北省电力有限公司广宗县供电分公司

Abstract：
随着电力行业市场竞争的不断加剧和金融风险的增加，电力企业加强财务会计内部控制的重要性日益突出。本文首先对财务会计内部控制进行概述，之后分析了电力企业财务会计内部控制存在的问题，如财务会计信息披露不透明，内部控制制度不健全等，旨在探讨电力企业加强财务会计内部控制的有效路径，以提高财务数据的准确性、可靠性和完整性，促进企业的可持续发展。

Keywords：
电力企业；财务会计；内部控制；路径

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[1] 祝振甲.试论电力企业加强财务会计内部控制的有效路径分析[J].Wen Yuan (High School Edition),2022(05),.

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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