论电力企业内部审计存在的问题及对策(第一稿修改)-副本方案.doc

论电力企业内部审计存在的问题及对策分析 摘要 当前，电力企业业内部审计制度不够完善和执行欠缺现象比较突出，为此，本文通过了解分析电力企业内部审计所存在的问题，并有针对其问题提出完善的措施。 对于内部审计的发展，我们需要对电力企业内部审计几个问题提出相应的解决方法，这几个问题是：电力企业内部审计制度要如何完善？怎样才能提高电力企业内部审计人员的创新素质？如何对审计的内容进行定位？怎样才能针对已有问题来做出相应的对策？ 我国电力企业随着企业改革的进一步的深化和电力市场的不断推进，有着很好的发展机遇，但同时挑战也就随之而来了，怎样才能在竞争如此强烈的市场是站得一席之地，怎样才能生存下来并且进一步发展从而提升管理经营的能力成为了现在电力企业所面临的重要挑战难题。电力企业能够稳步运行对基础性产业有着意义重大。所以必须不断强化电力企业内部审计。不然电力企业很可能失控最终被市场经济所淘汰。我与以上种种本文通过分析电力企业内部审计存在的问题，从而提出了对于电力企业内部审计存在问题的对策思考。 关键词：内部审计机构；管理效益审计；风险管理审计 THEORY OF THE ELECTRIC POWER ENTERPRISE INTERNAL AUDIT PROBLEMS AND COUNTERMEASURE ANALYSIS ABSTRACT At present,The imperfection of the internal audit system and the electric power enterprise industry executive lack phenomenon is more prominent.for this purpose,By understanding, this paper analyses the existing problems in the electric power enterprise internal audit, and have put forward the perfect measures for the problem. In order to adapt to the trend of the development of the audit, it is necessary to put forward some problems to be solved for the electric power enterprise internal audit:How to improve the system of internal audit;How to improve the quality of the internal audit personnel innovation;How to find the orientation of the audit content and how to improve the countermeasures for the job.With the deepening of Chinas electric power enterprise reform and the advancement of regional electric power market, electric power enterprise is facing the opportunity of development,At the same time also faced with severe challenges.How to gain a foothold in the market, how to make the electric power enterprise is so fierce competition under the market environment of survival and development, constantly improve the management ability, is the electric power enterprise and the problems facing the developing now.As a basic industry, the electric power enterprise is its stable operation is of great significance. Power, therefore, need to do some perfect measures to improve risk awareness, continuously stren