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Internal Control System of Listed Company in Petrochemical Industry

Author: ZhangYong
Tutor: JiangZhongHui
School: Ocean University of China
Course: Business management
Keywords: Internal control Lised company Petrochemical industry risks avoidin
CLC: F275
Type: Master's thesis
Year: 2009
Downloads: 382
Quote: 0
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Abstract


With the increasing development of market and enterprise competition, the internal management of petrochemical companies continuously expanded both in the scope and depth. The management and control of business risks are raised to be the major points to improve the management level of an enterprise. At present, petrochemical enterprises are paying more and more attention on various risks during the business management. Internal control can effectively control and avoid the business risks, so as to standarize the accounting practices and ensure the accuracy and integrity of the accounting record, protect the property of the enterprise.This article described the problem based on the five steps, such as the internal control theory, the internal control status of the petrochemical listed company and risks analysis, the framework of internal control, the construction measure of internal control and the analysis of detailed internal control case. First of all, according to the commen theory, it introduced the definition and theoretical basis and the development situation, so as to describe the basic knowledge. Next, according to the business characters of petrochemical listed company, based on the analysis of bisiness risks, it put forward the detail thought about risks control, analyzed the internal control framework of such companies, described the measures of internal control. It highlighted the meaning and content of business flow, internal control matrix and authority guideline, which are the key compositions of internal control system in a petrochemical enterprise. Consequenly, combined with the detailed internal control model of SINOPEC QILU company, it analyzed the existing problems in internal control system, proved the improved corresponding method, especially on the solution of internal control by the use of information, it proposed the thought of expanding the function of information system and using computer to help finish the setup of control flow, so as to provide a good idea to solve a series key problems in internal control, such as cash payment, material flow and the control of cost, etc. The thought of internal control put forward by the article provide a framework and reference for the establish of internal control.Through the model analysis method, research on the system building of internal control in petrochemical listed company, investgate and summarize the practical application of internal control system in petrochemical industry, especially the integration of internal control and information system, it put forward the method to perfect the key and weak control aspects by the use of modern information system, all of these would not only help the establishment of modern enterprise system, transformation of business system, management regulation and risks avoiding, but also provide reference detail model and experience for the choice, establish and implementation of internal control system for the relevant enterprises.

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CLC: > Economic > Economic planning and management > Enterprise economy > Corporate Financial Management
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