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完整的内部控制体系和完善的内部控制制度,是约束与规范企业经营管理行为的准则,是防范风险的重要保障。但胜利油田各采油厂目前的内部控制在制度制定和执行中均存在较多的问题,严重制约了各采油厂的管理水平的提升和企业自身的发展。针对这一问题,本文结合各采油厂的实际,对其内部控制提出了一系列的改进方案。希望本文能对国内油田企业的内部控制和经营管理有所裨益。
A complete internal control system and a sound internal control system are the rules that govern and regulate the operation and management of enterprises and are an important guarantee for preventing risks. However, the current internal control of each oil production plant in Shengli Oilfield has many problems in the formulation and implementation of the system, which has seriously hampered the improvement of the management level and the development of enterprises. In response to this problem, this article combined with the actual oil production plant, put forward a series of improvement programs for its internal control. I hope this article can be beneficial to the internal control and management of domestic oilfield enterprises.