| Monetary Fund is the asset with the strongest liquidity and the highest control risk,and is regarded as the blood of enterprise production and operation.Power companies,as capital-intensive enterprises related to the lifeblood of national economy,bear the input and output of regional power grid operation investment.Sufficient and stable monetary capital is an important guarantee for the operation of business activities and the healthy development of enterprises.After the 2014 financial intensive management of the electric power industry,electric power supply company in the system realize unified billing,the administrative authority is more centralized,power supply company must establish and perfect effective internal control of monetary fund system,to ensure the safety of the funds operation,improve the ability of the financial management of the power supply company.Starting from the theory of Financial Intensification and the theory of monetary capital internal control,this paper takes QY Power Supply Company as the research objective.By sorting out the research results of scholars at home and abroad,this paper makes use of the opportunity of the author’s internship in the company to conduct field research,and adopts the questionnaire survey method to obtain the data of the key points of internal control needed.This paper describes the basic situation of QY Power Supply Company and the current situation of internal control of monetary funds.At the same time,the fuzzy comprehensive evaluation method is used to establish a three-level framework analysis model to evaluate the internal control of Monetary Fund of the company,find the problems existing in the internal control system of Monetary Fund,and put forward the corresponding optimization measures.Research value of this article mainly through access to a large number of literature and on-the-spot investigation method,under the background of QY Power Supply Company financial intensive design factors of internal control evaluation,link the two theory systems analysis of enterprise internal control of Monetary Fund,such not only improves enterprise Monetary Fund use efficiency,For the development of the enterprise into fresh blood,at the same time for the same industry of the power enterprise internal control provides a reference and reference. |