The Research On The Internal Control System Of S Electric Power Design Company

Modern enterprise system core is mainly corporate governance mechanism system and internal control system. From 2012 to 2012, the central and local state-owned holding companies and non-state-owned holding company requirements at the time of annual reports published, release company annual internal control self assessment report and audit report. Along with a series of internal control regulatory documents, China has been gradually moving towards a new stage of construction of internal control, evaluation and audit. After 2015, China's electric power enterprise internal control system construction problems are fundamental issues, and more important problem is to strengthen supervision and improve the optimization and this will involve the risk of internal control evaluation and audit index changes, the internal control system and the integration of three standard management system and other regulatory standards, internal control information to carry out the problem.Electric power design industry is a high technology content, the specialized high intelligence service industry. Before the reform of electric power industry system, as a design company electricity industry has been the government control of capital construction projects the technical and economic indexes of functional departments; After the reform of electric power design company system,became an independent settlement, operate independently, self-financing enterprises. The marketization of electric power design industry has been gradually formed in recent years. Due to the particularity of electric power design companies and the complexity of the professional, project investment, long construction period and high technical content, power engineering design from project to project acceptance and settlement management link many,in the engineering design for examination and approval of project planning,bidding, construction process management,quality completion inspection and acceptance, project budget and settlement, project material purchasing need to guard against risks in some aspects. Therefore,whether to have a good internal control system construction is particularly important for electric power design company. To strengthen the construction of internal control system is to promote healthy and stable development of electric power design company,the best way to form a virtuous cycle.Combining with the author S electric power design company engaged in the work of audit and supervision long-term practical experience, draw lessons from the existing management system of internal control related theories and practical experience, advanced on S electric power design present situation and problems of the company internal control management system on the basis of system analysis, proposes countermeasures and Suggestions for the optimization of the system. Through finding problems,analyzing problems and the research methods to solve the problem, put forward the main strategies to solve the problem of electric power company internal control. The author in this paper, the research content is divided into five parts. The first part as the first part of this article. Mainly introduced the topic background, significance and the research contents and methods, and this article has carried on the reasonable arrangement of the content and framework; The second part is relevant theories were reviewed. Mainly expounds the basic theory related to the internal control system,this paper introduces the connotation of the internal control system,developing course,basic framework and the deficiencies and defects; The third part is S power design company internal control present situation analysis. Through analyzing the current situation of S electric power design company internal control, on this basis, find out the existing problems, and has carried on the reason analysis of a problem; Part 4 S electric power company internal control construction program planning optimization system. By means of S company internal control system of electric power design problems and the analysis of the causes,puts forward a feasible solution and coping strategies; Part 5 S electric power design safeguard measures of the implementation of internal control system of the company. Emphatically summarized and expounded the S company's internal control system of electric power design related security measures,for S electric power design company to further improve and perfect the internal control system to provide security.Through this research is aimed to S electric power design company internal control system construction, some instructive Suggestions and ideas for the continuous improvement of internal control to provide some reasonable measures,as well as to the current macroeconomic situation,the research on S company internal control system of electric power design completes the work plan. S electric power design company how to improve the production efficiency and improve the economic benefit brought certain positive meaning.