企业信息风险内部控制策略的研究
发布时间：2019-08-05 13:24
【摘要】：本文以供电企业信息风险的内部控制活动为研究内容,剖析内部控制活动存在的优势,以及风险控制活动不足的主要原因,通过对整体业务分布进行纵向分析,重点研究了信息管理的风险控制活动,并提出了相应的控制改进策略。
[Abstract]:In this paper, the internal control activities of information risk in power supply enterprises are taken as the research content, the advantages of internal control activities and the main reasons for the shortage of risk control activities are analyzed. Through the longitudinal analysis of the overall business distribution, the risk control activities of information management are studied, and the corresponding control improvement strategies are put forward.
【作者单位】： 国网山东省电力公司;
【分类号】：F406.7;F426.61
，
本文编号：2523145
[Abstract]:In this paper, the internal control activities of information risk in power supply enterprises are taken as the research content, the advantages of internal control activities and the main reasons for the shortage of risk control activities are analyzed. Through the longitudinal analysis of the overall business distribution, the risk control activities of information management are studied, and the corresponding control improvement strategies are put forward.
【作者单位】： 国网山东省电力公司;
【分类号】：F406.7;F426.61
，
本文编号：2523145
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