Research On Internal Control Of State Grid Yinchuan Power Company Based On Risk Management

Internal control system is the enterprise according to relevant state laws and regulations and accounting system,and combining with the unit strategic target and the actual management of the demand characteristic of an integral part of modern enterprise management system.As the state-owned assets supervision and administration commission,the ministry of finance of the central enterprises to strengthen the construction of comprehensive risk management and internal control system,as well as the state grid company three sets of five,the comprehensive establishment of financial intensive systems,its yinchuan power supply company is facing the organizational change,management innovation,business process optimization of the new situation,the company invested a lot of manpower,material resources and financial resources,establish the perfect internal control system,but in the practical work,it will be difficult to get effective guarantee execution of internal control internal control efficiency is not high,the implementation is not satisfactory,the internal control and demand there is quite a big gap between the development of the enterprise.Based on risk management,this paper adopts the combination of theoretical and empirical research method,based on the status quo of its yinchuan power supply company internal control,combining with the analysis of the five elements of internal control process system building.First of all,the current situation of the development of internal control and its yinchuan power supply company has achievements made in this paper.At the same time,with the five elements as the breakthrough point,combined with risk management,the company currently outstanding problems and weak links existing in the comprehensive analysis,finally put forward the optimization of the ideas and content,to perfect the internal control system,strengthen the comprehensive risk management,strengthen internal supervision and self assessment,step by step to create cover a comprehensive business of internal control system.