發(fā)布時間：2019-08-05 13:24

【摘要】：本文以供電企業(yè)信息風(fēng)險的內(nèi)部控制活動為研究內(nèi)容,剖析內(nèi)部控制活動存在的優(yōu)勢,以及風(fēng)險控制活動不足的主要原因,通過對整體業(yè)務(wù)分布進(jìn)行縱向分析,重點(diǎn)研究了信息管理的風(fēng)險控制活動,并提出了相應(yīng)的控制改進(jìn)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.
【作者單位】： 國網(wǎng)山東省電力公司;
【分類號】：F406.7;F426.61
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本文編號：2523145