Study On The Creative Internal Financial Controll Of Petrochina Northwest Chemicals Marketing Company

In recent years, the construction of the internal financial control system which is part of Chinese enterprise management system has made great advances. But it still can’t meet the requirements of objective economic environment and the modern enterprise system. Some enterprises and listed company’s financial internal control systems are still very weak in China. So it is a very pressing issue to build an effencient financial control system. The financial sector which is a financial supervision department will correct the internal financial control system defects and then improve them. There are two aspects to establish the internal financial control system of state-owned enterprises:First, the overseas listed company (New York, USA) Law (SOX) in accordance with the listing requirements; Secord,now the SAC’s state-owned enterprises’ requirement is being promoted.This paper has studied of the internal control system of the PetroChina northwest chemicals marketing company financial. It draws on the guidance of the COSO Enterprise Risk Management Framework.The research refers that enterprises should focus on their own overall strategic objectives and integrate various departments and all business activities.Then it will construct the internal financial control system of a multi-scrotal, multi-level, mutually coherent with each other’s information and feedback. As a reference. It deeply analysis the internal financial control system of the PetroChina northwest chemicals marketing company. And it targets the relative problems and propose appropriate solutions.So it can be strengthened on the company’s financial internal control system status.At the last of this article, it concluded that some issues need to study deeply of the internal control of our corporate finance. To establishment and improvement of China’s internal control and the management of risk. It sugguests that "managing the risk as the core, doing the management process as the first and stricting the discipline".