Research On Optimization Of Financial Internal Control System Of Blue Sky Power Supply Company

With the speeding up of world economic integration,the competition between the enterprises more and more fierce,how to effectively control the cost,improve enterprise core competitiveness has become the developing direction of the all companies,the main activities of the financial processes throughout the enterprise management,establish a complete financial internal control system is the important guarantee of the enterprise sustainable development,is of great importance,strengthen financial internal control in the enterprise management has very important significance.Electric power industry is the national important energy industry,one of the nation’s economic development,industrial development and the livelihood of the people a number of important areas,such as the electric power industry sector closed to make electric power supply company in terms of financial internal control there are many hidden dangers,in this paper,the blue sky power supply company as the research object,to conduct the thorough research to the blue sky financial internal control system of electric power supply company,the blue sky power supply company finance internal control system existence question and the origin of many aspects,such as analysis,find out the implementation of the company’s financial internal control system,and to modify existing vulnerabilities,optimize and perfect,for our country other power supply company in the implementation of the financial risk internal control system.The study of this paper believes that there are the following problems in the financial internal control system of Blue Sky Power Supply Company: Company internal control system of a lack of systemic and subsequent optimization mechanism,internal control information construction lags behind,the lack of a high level of internal control,financial internal control evaluation system and responsibility system failure effectively,the cause of the above for finance internal control system mainly includes the top don’t seriously,don’t know the dangers of financial risk on the company’s internal control,only a basic framework when making financial internal control system,not for enterprise itself,the company lack of professional talent team and talent cultivation system,the financial internal control system is lack of effective supervision mechanism,etc.The main reasons for the above problems are that the company’s internal financial risk control node is insufficient,the risk control area is not enough,the company’s financial risk identification ability is insufficient,the financial risk evaluation system lags behind,the informationization function is not perfect,the lack of financial risk feedback channel,the financial personnel’s professional quality is low and other reasons.In this paper,the blue sky power supply company finance internal control system optimization scheme is put forward,in optimization scheme to build first blue sky power supply company finance internal control system performance targets,determine the construction principles,follow the principle of operation and security in the financial internal control system,improve efficiency,business profitability,the principle of legal compliance,conform to the principle of the company development.Implement the financial risk management system construction plan,in order to make the company’s financial internal control system can be effectively implemented,formulate the corresponding safeguard measures,the specific measures are to create an environmental atmosphere to attach importance to financial internal control,the implementation of comprehensive budget management,and further improve the internal audit system.