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我国石化行业当前面临着内外部复杂的发展环境,一方面是竞争压力逐渐增大,另一方面是风险明显上升,因此,石化企业在经营中需要对内部控制加强管理。结合日常工作,在风险管理指导下加强内部控制,从而有利于石化企业成功地达到发展目标。本文主要在风险管理理论和内部控制目的指导下,分析石化企业在内部控制方面的具体途径,为石化企业的运营提供一定指导意见。
China’s petrochemical industry is currently facing a complex internal and external development environment, on the one hand is gradually increasing competitive pressure, on the other hand, the risk was significantly increased, therefore, petrochemical enterprises in the operation need to strengthen the management of internal control. Combined with daily work, strengthening internal control under the guidance of risk management will help petrochemical enterprises successfully achieve their development goals. Under the guidance of risk management theory and internal control purpose, this paper analyzes the specific ways of petrochemical enterprises in internal control and provides some guidance for the operation of petrochemical enterprises.