营销电价审计存在的问题与对策
发布时间：2019-08-15 14:11
【摘要】：文章认为,营销电价审计就是对供电企业营销电价执行的合法性和营销电费收入的真实性发表审计意见。当前,做好电价审计工作的关键是要做好审前调查工作、审计实施方案编制、内部控制测试、用电客户现场审查和审计标准选用等工作。
[Abstract]:The article holds that the audit of marketing electricity price is to express the audit opinion on the legitimacy of marketing electricity price implementation and the authenticity of marketing electricity price revenue in power supply enterprises. At present, the key to do a good job in electricity price audit is to do a good job in pre-trial investigation, audit implementation program compilation, internal control test, on-site review of electricity consumption customers and selection of audit standards.
【作者单位】： 山西省电力公司忻州供电分公司;
【分类号】：F426.61;F239.6
本文编号：2527039
[Abstract]:The article holds that the audit of marketing electricity price is to express the audit opinion on the legitimacy of marketing electricity price implementation and the authenticity of marketing electricity price revenue in power supply enterprises. At present, the key to do a good job in electricity price audit is to do a good job in pre-trial investigation, audit implementation program compilation, internal control test, on-site review of electricity consumption customers and selection of audit standards.
【作者单位】： 山西省电力公司忻州供电分公司;
【分类号】：F426.61;F239.6
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，本文编号：2527039
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