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

DOI

10.2991/978-94-6463-835-6_111How to use a DOI?

Keywords

Water conservancy and hydropower enterprises; Financial internal control; Informationization

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.

Copyright

© 2025 The Author(s)

Open Access

Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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TY  - CONF
AU  - Wei Xing
PY  - 2025
DA  - 2025/09/17
TI  - Thoughts on the Informationization Construction of Financial Internal Control in Water Conservancy and Hydropower Enterprises
BT  - Proceedings of the 2025 3rd International Academic Conference on Management Innovation and Economic Development (MIED 2025)
PB  - Atlantis Press
SP  - 1037
EP  - 1043
SN  - 2352-5428
UR  - https://doi.org/10.2991/978-94-6463-835-6_111
DO  - 10.2991/978-94-6463-835-6_111
ID  - Xing2025
ER  -