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Research on Internal Control of Liaohe Oilfield Materials Company Procurement

Author: FengZhanWei
Tutor: WangJianJun
School: Dalian University of Technology
Course: Business Administration
Keywords: Internal Control Procurement Management Analysis and evaluation Liaohe Oilfield Materials Company
CLC: F426.22
Type: Master's thesis
Year: 2009
Downloads: 282
Quote: 0
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Abstract


Liaohe oilfield supplies company in accordance with the deployment of the China National Petroleum Corporation , will be under the guidance of the superior internal control department in charge , on the basis of the existing practice of the Liaohe Oilfield listed units , implement and complete the tasks of the unit 's internal control system . Of Liaohe Oilfield Listing units in order to meet the regulatory requirements for listing , forming the internal control framework has been established . Although essentially Materials Company has established internal control measures of the purchasing management , but also did not form a complete specification of the internal control system and culture . As the listed unit of the internal control framework as the basis for material internal control system , the framework of assessment, and to determine the applicability of Materials Company is the first and foremost task . On this basis , on the one hand, you can clear the reasonableness of the supplies the company 's existing internal control measures , on the other hand can also clear the basic direction of the construction of internal control of procurement processes Materials Company . Internal control system , including system design , full implementation , monitoring and verification , feedback rectification stage four consecutive cycles . This article is only at the level of system design , business the visits listed unit procurement process internal control compliance , to describe the accuracy and demand meet . In this paper, \Include : Introduction Liaohe Oilfield listed units of internal control of the situation and the requirements of the environmental system construction , clarify the related institution building materials company , and control environmental construction idea ; Comment Liaohe Oilfield listed unit procurement process each sub-process risk assessment to determine their applicability of the procurement process internal control construction materials company , and make recommendations for improvement ; Analysis of the Liaohe oilfield listed unit procurement process each sub process control activities set existing procurement activities of the case, the judge materials Company measures whether meet their requirements , and suggest improvements ; Comment on the listed unit of information and communication and monitoring system construction, and made improvements idea ; proposed the smooth construction of the internal control system of safeguards .

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