C Oil Company Internal Control System And System Optimization Research

Internal control is a subject of widespread concern by the community. Enterprise in its own development and construction, various business management seeking to profit maximization and the implementation of an enterprise management and development crucial issue, therefore, how to strengthen their own management, enhance corporate viability and competitiveness has become a fundamental business work, strengthening internal controls and corporate governance as a key link, it will become self-sustaining in every forest enterprise strong link attention.China’s oil industry as the country’s pillar enterprises, enhance our economy, improve people’s quality of life is important rely on, it has a major strategic resource monopoly status, and subordinate to the oil industry C Oil also shoulder more or less a more important responsibility. A good sound development of the company in order to enhance the level of China’s economy and make due contributions. At the same time, due to the huge resource monopoly particularity and industrial scale, making the C oil companies and even its parent company’s internal control work is different from ordinary SMEs internal control construction, by contrast, the internal control of the oil industry have a certain degree of particularity, the construction work is relatively difficult and arduous. In this paper, C oil companies as a starting point, combined with the characteristics of the oil industry in the internal control system supporting the theory, analyze its current situation of internal control and internal control problems in specific work for C Oil Company analysis and discussion.Thesis is divided into four parts. First, it summarizes the development and results of the internal control oil industry and described the research methods and research; secondly introduces the basic situation of the status quo C oil company and its internal controls, analyzes C oil industry due to its characteristics and it internal control problems caused by the special nature; the next two from the perspective of the internal control system and the system, with the five elements of internal control, internal control oil for C specific problems of their own existence is analyzed; finally reference the successful experience of the domestic industry under construction on the C oil companies internal control optimization proposal.