供电公司往来款项的内部控制及建议

Author(s)：

葛湾湾

Publication Title：

Wen Yuan (Primary School Edition) 2021 No.02

Affiliations：

国网河北省电力有限公司邢台供电分公司河北邢台 054000

Abstract：

电力行业作为我国的基础能源行业,对我国的国民经济和社会稳定具有重要作用.随着经济环境的不断发展,供电公司内部往来账款的管理面临越来越多的财务风险,出现对往来账款管理不重视、往来账款风险评估机制缺失以及往来信息沟通不顺畅等问题,如何实现供电公司往来款内部控制的有效实施,是目前的重中之重.

Keywords：

供电公司;往来账款;内部控制

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[1] 葛湾湾.供电公司往来款项的内部控制及建议[J].Wen Yuan (Primary School Edition),2021(02),.

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