The Discussion About The Internal Controlling Audit And The Application In The System Of Electric Power

The internal controlling audit is a edge-cutting managing audit .It has been develping into a trend to improve the internal audit under the function of internal & external envoirment.This article has the theory of internal managing audit hackled and discussed,also enter into the audit procedure,audit method and eveluation system in the meaning of broad sense.Meanwhile, it is discussed the application of internal managing audit in project management, the management of electric operation and sellings, overall risk management by connection of the actiul siuation of power supplying enterprise. It should be the characteristic in this article of connection of specific term audit and audit procedure,the connection of evaluaction of determining the nature and the evealuation of fixing quatity,the connection of theoretical discussion and practical performance. The practical cases bascally can cover the main operations of management in electrical power enterprises,there will be some function of reference in practice.