The Research On Internal Control System In State Grid Hunan Electric Power Company

As market economy system and the business environment are in a rapid change, internal control as the key to corporate governance and management of important initiatives, the development and growth in the enterprise has a pivotal role. The internal control is a key component and foundation of companies' self-discipline. The appropriate internal control system can strength the company's financial management, guarantee the reliability and trustiness of accounting information, ensure the safety of cash and capital, maintain the normal operation, resist and control operation risks, and realize company's goal finally.State Grid Hunan Electric Power Company is a state-owned enterprise. It takes the responsibility to plan the power net and the electric service for citizens. If the enterprise management is lax, internal control is poor, not only a waste of money, is not up to the effect of investment, but also easy to breed crime phenomenon, serious loss of state assets, interests of the people of the serious damage.The paper first reviewed on the internal control theory and the characteristics both at home and aboard, and addressed the main content, classification and methodology of internal control. Further, the paper introduced the basic information of the power industry and company and the organizational structure of the company, starting from the risk management and the key links, to analyze the company. Based on the introduction, the paper analyzed the problems and causes of internal control and provided effective plan and protection factors to carry on the policy.Researching on the internal control system is of great practical significance to the company. It provides a scientific thought for the company's internal control, and reference to other companies.