Case Study On The Internal Control Of A Company’s Oil Refining Capacity Project Risk

A Company made much work in the risk management of the5million refinery capacity expansion project, accumulated much experience. But because of lack of standardization and system about the internal control and risk management of project, there are still many irregularities. Therefore, in order to improve the standardization level of the internal control and risk management of A Company in the future, the project management is necessary to introduce the theory of internal control.Based on the theory of internal control and the regulatory documents Including but not limited to "The basic standard for enterprise internal control"、"No. eleventh of the application guidelines for enterprise internal control-Engineering project"、"Central enterprises comprehensive risk management guidelines", In order to refinery project A risk internal control system, process, standardization, the case of the reconstruction project about5million refinery capacity of A Company. This article intend to Learn from the advanced experience, summarize and inherit the existing practice, analyze the existing risks and causes of the5million refinery capacity expansion project, summarize and analyze the working status of the5million refinery capacity expansion project at risk control, Comparative analysis of the elements of internal control with the system construction, process management, security risk management, bidding management, contract management, procurement management and so on, find that the main problems and shortages existing in the engineering project risk internal control and internal control environment, information and communication, internal oversight, puts forward the project risk internal control improvement strategy, proposed the risk solutions, establish suitable for oil refining project A risk internal control framework system, in order to refinery project A risk internal control system, process, standardization from the aspects of the project business risk control level, the important project risk control level and the internal control environment, information and communication, internal supervision and internal control supporting mechanism,...