Thoughts on the Informationization Construction of Financial Internal Control in Water Conservancy and Hydropower Enterprises

Wei Xing ()
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Wei Xing: China Institute of Water Resources and Hydropower Research

A chapter in Proceedings of the 2025 3rd International Academic Conference on Management Innovation and Economic Development (MIED 2025), 2025, pp 1037-1043 from Springer

Abstract: Abstract In the actual operation of water conservancy and hydropower enterprises, the financial internal control management model still largely relies on manual operations. The traditional approach severely restricts the effectiveness and quality of financial internal control. In today’s era of rapid information technology development, it is crucial for water conservancy and hydropower enterprises to carry out the informatization construction of financial internal control, address various factors that hinder the informatization of financial internal control systems, establish and improve financial internal control information systems, closely integrate financial work, internal control processes, and business processes, and ensure that information technology covers every work process. This will standardize, refine, and comprehensively enhance the financial internal control mechanism, effectively improve regulatory efficiency, and control the occurrence of financial risks, which is of vital importance for the future operation and development of water conservancy and hydropower enterprises.

Keywords: Water conservancy and hydropower enterprises; Financial internal control; Informationization (search for similar items in EconPapers)
Date: 2025
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Persistent link: https://EconPapers.repec.org/RePEc:spr:advbcp:978-94-6463-835-6_111

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DOI: 10.2991/978-94-6463-835-6_111

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