Research On The Internal Control About Monetary Fund Of Henan Petroleum Subsidiary Company

Along with market competition's aggravating and enterprisesize's unceasing expansion, the modern enterprise already the internal control an important aspect which governed as the company, but the monetary fund took enterprise's blood, was the enterprise fluidity is strongest, the control risk highest property, has become the most important to its internal control. Therefore, carries out the enterprise monetary fund internal control the research to be very essential thoroughly.Sinopec since 2003 to promote the implementation of the "Internal Control Manual," Since the business process-centric, and permissions to match the guidelines and regulations, revised and updated annually, for the enterprises to standardize their operations, prevent risks to provide a systematic, operational, inclusive strong internal management code. Unified group headquarters in the deployment and promotion, Henan branch of the internal control of the oil from the "understanding of internal control" to "identifying internal control", "The standard of internal control," the steady advance in depth on the overall coordination of business development, enhancing Fine play an important role in the management level.In this paper, the oil subsidiary of Sinopec Henan Province as the research object, the oil subsidiary of Henan existing internal control system based on both theoretical and practical point of view from the Henan Oil Money Control Branch of the five elements were studied. Combined with business reality, organize relevant personnel from October 2008 to August 2009 in Henan Oil Money Control the Executive Branch conducted a penetration test, test papers for oil in Henan branch conducted an evaluation of internal control ,Currency funds and internal control weaknesses raised the improvement plan.The so-called "Stones from other hills may serve to polish jade", the author hopes on the oil branch of Sinopec Henan Money Control the introduction and exploration, can Chinese enterprises, especially large companies set up the Money control system, guard against financial risks financial risks as well as reference.