Research On Internal Control Evaluation And Optimize For WX Oilfield

Internal control is an effective measure to control company.In recent years,the academics and practitioners have paid close attention to the hot topic.The relevant government departments have also actively promoted the construction of internal control system.The oil industry has been an important industry to promote China's economic development.In the face of the new situation,new tasks and new demands of increasing international crude oil prices and increasing domestic demand,the pressure and challenges of oilfield companies are becoming increasingly serious and require effective internal control and its evaluation system to promote to achieve the oil field production goals successfully.In this paper,the WX Oilfield Company's internal control is selected as the research object,which is divided into three parts to study.First of all,the basic theory of internal control,including the meaning of internal control,the contents of internal control,internal control methods introduced.WX oil field company internal control of the status is analysised based on WX Oilfield Company status,Secondly,according to the analysis results,the internal control evaluation of WX oilfield company is evaluated and the evaluation index system is established,the internal control of WX oil field company is evaluated by fuzzy judgment method.Finally,the problems in the internal control evaluation of WX field is found out according to the results of internal control evaluation of WX Oilfield Company,and the optimization measures of internal control evaluation of WX oilfield company are formulated.