Research On Governance And Internal Control Of Power Grid Corporation In F Province

Internal control helps enterprises to deal with operational risks and improve operational efficiency,which is a crucial system for modern enterprise management.Corporate governance is the basic environment for internal control.Without reasonable modern corporate governance,internal control will be greatly reduced.Power grid corporation is an important pillar enterprise of the state,and its quality operation is related to economic and social development.China's power grid is developing towards large units,large power grids and energy Internet,and the strategic target of power grid corporation is to become a first-class energy Internet modern company.The new round of electric power system reform has completely broken the existing power market pattern,carrying out the transmission and distribution price reform,the sale of electricity market reform,electric power exchange market reform,etc.The electric power market that accords with China's national conditions is established.Under the new round of power system reform,power grid corporation governance needs to balance the interests of more stakeholders.Without improving its existing model,the company will not be able to achieve lasting competitiveness,and the realization of strategic goals is even more impossible to speak of.At the same time,the new electricity has great influence on the investment and financing management,production operation management,marketing management and financial management of the power grid company.The improvement of internal control system plays an important role in improving its ability to cope with the increasingly complex dynamic risk prevention under the new round of power system refonn,the value and competitive advantage of power grid enterprises,and achieving strategic goals.The main content of this paper is:Deeply analyse the new round of power system reform policy and its impact on power grid companies;In view of the influence of the new round of power system reform on the power grid company,combining with the actual situation of the power grid company of F province,the existing corporate governance and internal control status are analyzed,and point out its shortcomings;The top design of corporate governance is designed to improve its governance structure and mechanism;The existing internal control system of power grid corporation of F province is optimized and designed with strategic goal.The main innovation of this paper is:1.The corporate governance design scheme can improve the existing corporate system form and content.The paper puts forward the external governance mechanism for the informal participation of stakeholders and the sale of electricity market governance.2.This paper puts forward information construction plan of dynamic update of the risk information base and the risk management and internal control information system of decentralized operation.The three core value business activities of power grid corporation under the strategic target are identified,namely,the fulfillment of social responsibility,the branding operation of the selling business and budget management control.From the aspects of the power grid investment risk control,power grid security risk control and "reelectrification"social responsibility internal control,the internal control system of social responsibility of power grid corporation in F province is studied.Using the value chain management theory to design the internal control system of the sales business,it will lay a solid foundation for it to build up the brand effect,enhance the competitiveness of the sale of electricity business,and guard against the risk of selling electricity.Based on the strategic objective,the comprehensive budget management control of power grid company of F province is optimized to facilitate the realization of the strategic goal and development vision of the enterprise.The research results of this paper can be used for reference to the corporate governance and internal control of provincial power grid companies under the new situation.The realization of the strategic goal of state grid corporation also has certain promotion and guarantee effect.