融于管理机制的电力企业内部控制设计

彭文兵; 史君英

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上海电力大学学报:2007,23(4):386-388

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融于管理机制的电力企业内部控制设计

彭文兵¹, 史君英²

(1.上海电力学院管理与人文学院, 上海 200090;2.上海水产大学经济管理学院, 上海 200090)

Design of Internal Control System Mingled with Management Mechanism of Electric Power Enterprises

PENG Wen-bing¹, SHI Jun-ying²

(1.School of Management and Humanities, Shanghai University of Electric Power, Shanghai 200090, China;2.College of Economics and Management, Shanghai Fisheries University, Shanghai 200090, China)

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投稿时间：2007-03-05

中文摘要: 电力企业在设计内部控制制度时,普遍存在重财务控制,忽视内部控制与管理机制之间的联系.将内部控制融于管理机制,在电力企业管理机制设计中考虑并体现内部控制的要求,形成融内部控制和电力企业管理体系于一体的整合型管理体系思路.

中文关键词: 电力企业管理机制内部控制

Abstract:When electric power enterprises design their internal control system,they usually focus on financial control while ignoring the necessary combination of internal control and management mechanism.This thesis associates internal control with management mechanism,taking the requirements of internal control into consideration in designing the management mechanism of electric power enterprises.Hence,an integrated management system is created which mingles internal control with management system of electric power enterprises.

keywords: electric power enterprise management mechanism internal control

文章编号：20070419 中图分类号： 文献标志码：

基金项目:上海市电力经济与管理本科教育高地项目.

作者	单位
彭文兵	上海电力学院管理与人文学院, 上海 200090
史君英	上海水产大学经济管理学院, 上海 200090

Author Name	Affiliation
PENG Wen-bing	School of Management and Humanities, Shanghai University of Electric Power, Shanghai 200090, China
SHI Jun-ying	College of Economics and Management, Shanghai Fisheries University, Shanghai 200090, China

引用文本：
彭文兵,史君英.融于管理机制的电力企业内部控制设计[J].上海电力大学学报,2007,23(4):386-388.
PENG Wen-bing,SHI Jun-ying.Design of Internal Control System Mingled with Management Mechanism of Electric Power Enterprises[J].Journal of Shanghai University of Electric Power,2007,23(4):386-388.