随着社会经济的不断发展,我国的优秀的石油企业层出不穷,它们就如同雨后春笋一般蓬勃发展,逐渐壮大。但是随着企业经济效益的提升,所面临的风险也越来越大,尤其是财务方面的风险。想要让企业在发展过程中更加顺利,就必须要通过一定的手段或者策略来防范和规避风险,保证企业的顺利运营。具体来说,企业实现内控管理对于防范财务风险的 With the continuous development of the social economy, China’s outstanding petroleum enterprises emerge in endlessly as they have been springing up and flourishing. However, with the improvement of the economic efficiency of enterprises, the risks they face are also increasing, especially the financial ones. Want to make the business in the development process more smoothly, must through certain means or tactics to prevent and avoid risks and ensure the smooth operation of the enterprise. Specifically, enterprises to achieve internal control management to prevent financial risks