价值工程
價值工程
개치공정
VALUE ENGINEERING
2013年
35期
192-192,193
,共2页
内部监控%改革%政策建议
內部鑑控%改革%政策建議
내부감공%개혁%정책건의
internal control%reform%policy and suggestions
为了确保电力企业健康发展与和谐稳定,需要加强内部监控。本文通过分析当前电力企业内部监控工作存在的问题,为改进和完善内部监控提出相应的政策建议,进而为改进电力企业加强内部监控提供参考依据。
為瞭確保電力企業健康髮展與和諧穩定,需要加彊內部鑑控。本文通過分析噹前電力企業內部鑑控工作存在的問題,為改進和完善內部鑑控提齣相應的政策建議,進而為改進電力企業加彊內部鑑控提供參攷依據。
위료학보전력기업건강발전여화해은정,수요가강내부감공。본문통과분석당전전력기업내부감공공작존재적문제,위개진화완선내부감공제출상응적정책건의,진이위개진전력기업가강내부감공제공삼고의거。
To ensure the healthy development and the harmony and stability of the electric power enterprises, we need to strengthen internal control. In this paper, through analyzing the current problems existing in the electric power enterprise internal control work, in order to improve and perfect the internal control, it puts forward the corresponding policy recommendations, and provides reference to strengthen internal control in electric power enterprise.