Research On Internal Control Of Inner Mongolia Power Transmission And Transformation Co., Ltd

This article main is on in Inner Mongolia sent variable electric limited responsibility company of internal control for research and analysis,through on the company internal control system construction of analysis,combination internal control planning theory,find the company in internal control aspects of insufficient,and this Foundation made the company internal control construction aspects of improved views and approach,sought to reduced the company of operating risk,promoting the company continued,and stability,and health of development.In the company internal control research in the,this article fro power construction enterprise of construction background began expositions,and combination State-owned enterprise on internal control of special requirements,on the company of internal control for has system of strategy analysis and design;while,combination himself years of actual work experience and in EMBA learning in the by master of operating management knowledge,in guidance teacher of help,independent completed has in Inner Mongolia sent variable electric limited responsibility company internal control research papers of wrote.-I believe through the strategic design of internal control construction of the Inner Mongolia power transmission and transformation limited liability Company,level is bound to increase the company's internal control,enterprise risk-resistant ability will be significantly strengthened.This paper consists of five space compositions,method of analytic chart,combined with a text description,striving to design clear expression of this internal control,urge all of you to experts and judges comments.