The Materials Procurement And Consumption Of Internal Control Study In Jilin Oilfield

Some well-known enterprises at home and abroad one after another outbreak of a majorscandal, has sounded a warning to the world： if you continue to ignore the internal controland risk management at the expense of, is bound to in the broader caused significant loss.Jilin oilfield is listed on the China Petroleum Natural Gas Co., Ltd. Branch, operating resultsrose steadily, have a larger space for development and good prospects for development,strengthen the material management of the internal control, to improve the level of materialmanagement in the Jilin Oilfield, accelerate the turnover of capital flows, reduce theproduction cost of enterprises, reduce operating costs per ton of oil, to protect the enterprisesteady, orderly and rapid development has important significance. Therefore, this paperstudies the risk of material management in Jilin oil field, and puts forward thecountermeasures to strengthen the internal control of the material management in Jilin oilfield.