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石油企业的发展关乎到国民经济。采油厂作为石油企业的生产单位和经营单位,要更好更快地发展,就要适应石油企业当前的发展形势,强化财务管理的内部控制工作。随着采油厂市场化管理,在中国多元化的市场经济环境中,各项生产要素和资本结构也发生了变化,建立财务内部控制制度,并根据企业发展需要自我调节,才能够对采油厂的发展起到一定的推动作用。特别是中国目前正处于进一步深化改革开放时期,采油厂要跟得上时代的步伐,就要针对目前财务管理中所存在的问题进行研究,并提出有效的内部控制措施。本论文针对采油厂财务管理内部控制中存在的问题及对策进行研究。
The development of petroleum enterprises is related to the national economy. As a production unit and business unit of petroleum enterprises, oil production plants should adapt to the current development situation of petroleum enterprises and strengthen their internal control in financial management in order to develop better and faster. With the market-oriented management of oil production plants, various factors of production and capital structure have also changed in the diversified market economy environment of China. Establishing a financial internal control system and adjusting itself according to the needs of the enterprise development can make it possible for oil production plants Development has played a catalytic role. In particular, China is currently in the process of further deepening its reform and opening up period. To meet the needs of the times, the oil extraction plant should study the existing problems in its financial management and put forward effective internal control measures. This thesis studies the problems and countermeasures in the internal control of the financial management in the oil production plant.