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随着世界经济的发展,石油在社会经济中的能源地位日益显现,石油已经成为全世界最重要的能源。石油企业在高速发展的同时也面临着诸多挑战与矛盾,其中之一就是传统的财务管理制度跟不上企业高速发展的需要。本文探讨了石油企业在面对投资风险下加强企业内部控制制度的必要性,分析了目前石油企业内部控制制度尚存在的问题,提出了多方面构建石油企业内部控制制度的可行措施,以其为完善石油企业内部控制和加强投资风险管理作理论参考。
With the development of the world economy, the energy status of oil in the social economy is increasingly apparent. Oil has become the most important energy source in the world. At the same time, the oil enterprises also face many challenges and contradictions while they are developing rapidly. One of them is that the traditional financial management system can not keep up with the rapid development of the enterprises. This paper explores the necessity of petroleum enterprises to strengthen their internal control system in the face of investment risk, analyzes the existing problems in the internal control system of petroleum enterprises and puts forward feasible measures to build the internal control system of petroleum enterprises in many aspects. Improve Internal Control of Petroleum Enterprises and Strengthen Investment Risk Management as Theoretical Reference.