YT建立內(nèi)控管理對策研究.pdf

1、南京理工大學(xué)碩士學(xué)位論文YT建立內(nèi)控管理對策研究姓名：張華申請學(xué)位級別：碩士專業(yè)：工商管理指導(dǎo)教師：俞安平20071228南京理工大學(xué)碩士學(xué)位論文YT建立內(nèi)控管理對策研究AbstractOurcountry’Spetroleumandpetrochemicalenterpriseshavegraduallydevelopedandperfectedvariousmanagementsystems，proceduresandregulat

2、ionsOilthebasisofpracticesinthisfieldformanyyearsEspeciallyaftersomeofthemweresuccessfullylisted，anumberofsystemsandproceduresincludingInternalControlManual(forenterprises)andimplementationrules，whichclearlyandsystematic

3、allydefinebusinessprocesses，decisionmakingprocedure，implementationprocedure，andperformanceassessmentinenterprisemanagement，havebeenpromulgatedtomeetregulatoryrequirementsonlistedcompaniesondomesticandoverseascapitalmarke

4、tsSinopecsJiangsuOilfieldBranchisoneofstate—ownedlargeandmediumlistedenterprisesAsoneofitsmainproductionmanagement&costcontrolcenters，theNo2OilProductionPlantmusthaveaneffectiveinternalcontrolsystemThisisbecauseinternalc

5、ontrolsystemisthekeytoscientificdevelopmentofallenterpriseFromtheperspectiveofeffectiveinternalcontrolincombinationwithproductionmanagementpractices，thepaperaimstoputforwardaplantOpromotetheplantsdevelopmentByusingrelate

6、dtheoriesandresearchapproachesineconomics，management，andsystemengineering，thepapermakesdetailedanalysisoftheplant’Sproductionenvironment，industrialfeatures，andinternalcontrolstatus&overalldevelopmenttrendversusfavorablee

7、nvironmentandfactorsforinternalcontrolalongwithproblemsandcausesininternalcontrolimplementationThen，thepaperpresentsanevaluationoftheplant’Sinternalcontrolandaccordinglyputsforwardadevelopmentstrategywithconcreteimplemen