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The Disquisition on Internal Control of G Province Electric Company

Author: LuLiJuan
Tutor: WangGuoQing
School: Jinan University
Course: Business management
Keywords: Grid enterprises Internal Control Evaluation of Internal Control
CLC: F426.61
Type: Master's thesis
Year: 2008
Downloads: 291
Quote: 1
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Abstract


With the integration of the world economy and enterprise level requirements enhance self-management , and strengthen the company 's internal control has become an important means of corporate governance . Internal control as an important part of the modern enterprise management , the U.S. COSO \reasonable assurance of the process . include: control environment , risk assessment , control activities , information and communication , supervision of several elements . \business activities together . Start from the concept of internal control , internal control made ??a multi - level analysis , with examples pointed out that China's power enterprises to strengthen the need for internal control and focus , and a grid enterprises detailed analysis of the enterprise exists in internal control the main problem , try to control the COSO internal control framework to analyze the internal control status of the G grid Corporation , and made ??some suggestions to further improve the system of internal control and internal control evaluation .

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CLC: > Economic > Industrial economy > China Industrial Economy > Industrial sector economy
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