Research On Internal Control Management System Of The Oil Production Plant

Construction and implementation of enterprise standard system of internal control is topromote Chinese enterprises to prevent significant risks to achieve sustainable developmentstrategy will inevitably require. At the same time, set up and implement effective internalcontrol system to improve internal control and management system, for the prevention offraud and reduce losses, improve the capacity of renewable sources of capital have a positivesignificance. The existing internal control manual extraction plant specific details of eachaspect of the specified control point and should comply with the rules and regulations, thebusiness has a strong guidance. Internal control activity throughout the oil productionoperation and management of the entire process, the control object to the people involved,financial, and material, production, supply, marketing and other departments and personnel,covering all business aspects of the whole plant.Success in this article from the analysis of plant branches and production status of theinternal control management system approach to internal control theory, pointed out that thecurrent system of internal control oil plant operation problems, the factory production controlclear need to improve. Oil Production Plant to improve the internal control system of theobjectives and principles, focusing on ways to improve the analysis of the system and putforward some countermeasures to solve the problem: improve the internal control system OilProduction Plant; enhance internal controls management of key business processes; strengthenthe supervision of the internal control system evaluation; improve proficiency control, set up along-term incentive mechanism; the implementation of accountability systems; goodmanagement system integration, enhance management efficiency of internal controlmanagement system . System of internal control standards QHSE management system intowhich to set up two sets of system and operation at unity. Making QHSE management system the original hazard identification and risk assessment can be fully perfect job, the internalcontrol management system is more effective to avoid the financial and operating risks, put oilplants to minimize operational risks, to achieve sustainable development strategy. Finally,using a variety of measures to ensure the internal control management system implementation.