The Role of Financial Auditing in Strengthening the Internal Control Mechanism of Power Supply Enterprises
The internal control mechanism is the main component of scientific management of modern enterprises, and the developing and changing internal and external environment leads to a higher requirement for the internal control of enterprises. Based on the financial auditing work in recent years and the impact of ERP project construction on optimizing business processes and improving the lean management level, the paper particularly discusses the role of financial auditing in a enterprise＇s internal control, and proposes some relevant measures and suggestions for playing the role of financial auditing to strengthen the internal control of power supply enterprises according to the new characteristics of financial auditing with implementation of ERP.
power supply enterpriseintemal controlfinancial auditingERP
NETL
NSTL
万方数据
维普
