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良好的内控制度能够有效的提高石油企业规避风险的能力,提升石油企业的工作水平,促进石油企业更好的发展。石油企业要提高对内控工作的重视,从改善内部控制制度,加强内控节点管理,提升风险管理水平等方面入手,切实提高石油企业的内部控制质量。本文对石油企业内控工作的必要性进行了阐述,分析了目前石油企业内控制度方面存在的不足,研究了完善石油企业内控制度的措施,希望为我国石油企业的发展提供帮助。
Good internal control system can effectively improve the ability of oil companies to avoid risks, enhance the level of work of oil companies and promote the better development of oil companies. The petroleum enterprises should pay more attention to the internal control work and start with improving the internal control system, strengthening the management of internal control nodes and raising the level of risk management so as to effectively improve the internal control quality of oil enterprises. This article elaborates the necessity of the internal control work of petroleum enterprises, analyzes the existing problems in the internal control system of petroleum enterprises, studies the measures to improve the internal control system of petroleum enterprises, and hopes to provide assistance for the development of petroleum enterprises in our country.