其他摘要:According to financial risk theory, the essay introduces the main financial risks of large energy enterprises firstly. Then it analysis the main weaknesses of the internal control system of large energy enterprise. In view of the above questions, the paper put forwards the corresponding countermeasures.
关键词:大型能源企业;财务风险;内部控制
其他关键词:Large Energy Enterprise; Financial Risks; Internal Control