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The Control Of F Power Grid Enterprise Based On International Audit

Posted on:2013-12-18Degree:MasterType:Thesis
Country:ChinaCandidate:S H XieFull Text:PDF
GTID:2249330371476400Subject:Business Administration
Abstract/Summary:PDF Full Text Request
With the increasing emphasis on China’s rapid economic development and China’s energy strategy, the attention of the electricity market. At the same time, power companies are also the reform of the system and technology updates, set up to break the functional role of the government represented by the traditional power system, transformed into a modern power enterprises as the core of "separation of generation, bidding. Because the more the exercise of power grid enterprises in the traditional government functions, and enterprise risk management does not seem particularly important. But with the changing role of grid enterprises, the establishment of modern risk management system and early warning system increasingly reflects its importance. Facing the new situation, China’s power grid enterprises to make how to deal with the financial risk management. This is the central theme of this paper to explore.This paper first introduces the modern financial risk management and control theory, and combining the theory in the practice effect, trying for internal audit in our country power grid enterprise financial risk control and establishing warning mechanism of find solid theoretical basis, the use of internal audit for power grid enterprise financial risk prevention and control theory of the may. Then from the enterprise of our country electrified wire netting of financial risk management present situation, in-depth analysis of the power grid enterprise financia lmanagement of potential risks, think our country power grid enterprises in financial risk management and establishing warning mechanism there is a huge potential, the internal audit in risk control can play a positive role, if discover the potential and fully internal audit control, will promote enterprise development by leaps and bounds. Then separate out of financial risk management and control of the most important one annulus, namely internal audit work in detail, focusing on the internal audit in the enterprise risk prevention and control in the status, function and existing advantage, and to the F power grid enterprises for example to spread out thorough analysis.In this paper, internal audit, financial risk prevention and financial early warning mechanism and other relevant knowledge is applied to the power grid enterprise risk management, the financial management of the grid for the grid company’s financial flaws, targeted improvements, analyze the causes of the electric power enterprise financial risk, the question arises that corresponds to the prevention and control strategies, thus contributing to China’s power enterprises secure, stable, long-term development in order to safeguard the socialist market economic and social benefits. Finally, based on the findings, conclusions and recommendations.This paper for the present our country power grid enterprise risk management and risk control mechanism is established to provide solid theoretical support, more with F provincial power grid in combination of the actual situation, not only limited in theoretical derivation. On China’s power enterprises to strengthen financial risk control has certain practical significance.
Keywords/Search Tags:grid enterprises, financial risk, risk control, internal audit
PDF Full Text Request
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