标题:
国有大型能源企业财务风险内部控制研究A Study of Internal Control of Financial Risks in Large Energy Enterprise
作者:
丁浩, 章晶晶, 曹亚宏, 陈雪敏
关键字:
大型能源企业, 财务风险, 内部控制Large Energy Enterprise; Financial Risks; Internal Control
期刊名称:
《Frontiers of International Accounting》, Vol.1 No.1, 2012-06-13
摘要:
以财务风险理论为指导，首先简要介绍了现阶段国有大型能源企业主要面临的财务风险。然后分析了国有大型能源企业财务风险内部控制系统存在的一系列问题。最后，针对上述问题提出了完善国有大型能源企业财务风险内部控制的建议。
According to financial risk theory, the essay introduces the main financial risks of large energy enterprises firstly. Then it analysis the main weaknesses of the internal control system of large energy enterprise. In view of the above questions, the paper put forwards the corresponding countermeasures.