Dissertation > Excellent graduate degree dissertation topics show

Study on the Construction of PetroChina Qinghai Marketing Company of the Internal Control System

Author: XingLiHua
Tutor: TianZhongHe
School: Lanzhou University
Course: Business Administration
Keywords: internal control risk management system
CLC: F275
Type: Master's thesis
Year: 2013
Downloads: 30
Quote: 0
Read: Download Dissertation

Abstract


The core of modern enterprise management system is to improve the corporate governance structure, good corporate governance structure is the fundamental factor to improve the efficiency of enterprise management. Scientific and effective internal control system, is a powerful guarantee for a modern enterprise to achieve its management goal. Internal control as a series of rules,policies and procedures to perform management objectives established, to improve the enterprise management level, enhance the market competitiveness of enterprises, has an important significance to improve the modern enterprises system construction.In this paper, the PetroChina Qinghai sales company as the research object, through the application of internalcontrol theory, reference of five elements of COSO framework, from the aspects of internal controlprocesses, regulation, risk management, the importanceof the internal control system, the petroleum sale company construction of system analysis and research.Since the PetroChina Qinghai sales company since2004to start the construction of the internal control system,based on the COSO framework, and gradually establish asystem of internal control. However, after many years of practice, how to improve the internal control execution, so that the majority of employees from passive to activestandard, so as to avoid the risk of business operations,is the bottleneck problem in the oil control management to overcome. In time of peace prepare for war, with the development of economy, China finished oil market competition more and more intense, the petroleum sale enterprise must establish scientific and perfectoperational procedures, making fine standard operating procedures, executive detailed rules, criterion, action,and constantly improve the internal control system and make it effective continuously, in order to meet the marketrequirement of monitoring, improvement companymanagement level.Based on lots of investigation, research, forensics, this paper expounds the present situation of the construction of PetroChina Qinghai sales company internal control system, analyzes the factors influencing the system construction and the existing problems and shortcomings, based on internal control theory, combined with the actual situation of the company, the research and construction of a suitable development requirements, effective internal control mode, construction of internal control system, similar enterprises provide a valuable reference for improving the basic management level of enterprise.

Related Dissertations

  1. A Research on Factors of the Establishment American Family Properties Decalaration System,D771.2
  2. Design of Reciprocatingwire Outfit of Mwedmand Research on It’s Control System,TG484
  3. Powered Activited Carbon-UF for Treating Micro-polluted Surface Water,X703
  4. Design and Fault Diagnosis of the Coarse Pointing Control System in Satellite Laser Communication,V443.1
  5. Algorithm Research on SINS/GPS Integrated Navigation Syste,V249.328
  6. Heat Transfer Performance of the Metallic Honeycomb and Regenerative Cooling Channel,V215.4
  7. Study of Automobile Ignition Coil Testing System Based on Standard LAH032.905,U472.9
  8. Wireless Sensor Net Based Study on Comprehensive Energy Monitoring Technology of Electric Vehicle,U469.72
  9. The Inductive Load Based Vehicle Body Network Control System,U463.6
  10. The Electric Power Steering System,U463.4
  11. Single Neuron PID Control for Electro-Hydraulic Servo Unit of Ship Rudder,U666.152
  12. Several Problems of Energy Saving Operation in Air Conditioning System of Large Scale Public Buildings,TU831.6
  13. Harbin City Space Environment Visual Guidance System,TU998.9
  14. Study of Method and Facilities for Transfering from Hot Air to Exhaust Air Converying System,TK223.25
  15. Transient Thermal Analysis of Multi-Body System with Complicated Boundary Conditions,TK124
  16. Research on Power Plants Data Acquisition System Based on MODBUS,TM621
  17. Research on HID Lamp Rectifying Effect,TM923.32
  18. Study on Protective Effects of Apple Polyphenol on Immune System Injury Caused by γ-Ray,S661.1
  19. Construction and improvement of basic education reform process evaluation platform,G521
  20. Several Key Issues on Closed-Loop Control for Precision Laser Tracking Device,TN249
  21. Performance Analysis of Anti-Multipath Capability in DSSS System and Study on the Compensation Methods,TN914.42

CLC: > Economic > Economic planning and management > Enterprise economy > Corporate Financial Management
© 2012 www.DissertationTopic.Net  Mobile