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信息化应用2018年9期

浅析财务实时管控在“五棵树”管理信息系统辅助支撑项目中的运用
董衍旭¹,陈锐¹,李剑谓²,肖建平²,陈祥²
(1. 国网福建省电力有限公司信息通信分公司,福建 福州 350001;2. 国网信通亿力科技有限责任公司,福建 福州 350001)

摘  要:随着电力企业提出构建“五棵树”管理理念,传统财务业务基础数据、财务核算、预算全链条管控、电费回收和电价资金全方位管控、工程全过程管控以及资产管理等工作中存在的弊端也不断凸显出来,在很大程度上制约着公司经济效益和公司市场竞争能力的提升。而通过对电力公司财务实时管控系统进行建设的方式,则可以有效完善公司实际运营过程中的业务基础数据、财务核算工作以及电费收缴工作等,在降低电力行业经营风险的同时,提升企业的经济效益和市场竞争能力。对此,本文从建设的依据、建设的原则以及技术实施方案等几个方面进行了论述,以供各位读者参考。


关键词:财务管理;实时管控;“五棵树”管理;支撑项目



中图分类号:F426.61;TP399         文献标识码:A         文章编号:2096-4706(2018)09-0146-03


Analysis of the Application of Financial Real Time Control in the Support Projectof“Five Trees”Management Information System
DONG Yanxu1,CHEN Rui1,LI Jianwei2,XIAO Jianping2,CHEN Xiang2
(1.State Grid Fujian Electric Power Co.,Ltd.,Information and Communication Branch,Fuzhou 350001,China;2.State Grid Xintong Yili Technology Co.,Ltd.,Fuzhou 350001,China)

Abstract:With the concept of“five tree”management proposed by electric power enterprises,the shortcomings of the traditionalfinancial business basic data,financial accounting,the wholechain management and control of the budget,the electric charge recoveryand the full management and control of the electricity price funds,the whole process control of the project and the assets managementhave also been highlighted,which greatly restricts the economic benefit of the company and the promotion of the competitive ability ofthe company’s market. By the way of building the real time management and control system of the power company,it can effectivelyimprove the business basic data,financial accounting and the collection of electricity in the actual operation of the company,in order toreduce the operation risk of the electric power industry and improve the economic benefit and market competition ability of the enterprise.
In this regard,this paper discusses the basis of construction,the principles of construction and the implementation plan of technology,so as to provide reference for readers.

Keywords:financial management;real time control;“five trees”management;support project


参考文献:

[1] 何海新,霍明. 基于“五棵树”资产设备数据治理的资产全寿命管理典型经验介绍 [J]. 经济管理:文摘版,2017(7):00354.

[2] 鲍朗舒. 基于财务实时管控的H 电网公司全面预算管理研究 [D]. 哈尔滨:哈尔滨工业大学,2017.

[3] 余里程. 基于风险管控的实时动态安全生产管理信息系统设计与实现 [D]. 广州:华南理工大学,2013.


作者简介:董衍旭(1987-),男,汉族,山东日照人,研究生,研究方向:通信与信息系统。