The Internal Financial Control Reaserch In Shengli Drilling Engineering Company

This paper deeply discusses the theory of risk and internal financial control theory thetwo and this is closely related to the theory, and then constructs the enterprise internalfinancial control system. This framework is carried out to the enterprise financial control hasthe enlightening and guiding role, but also for China’s state-owned enterprises to strengthenmanagement, to strengthen internal control provides theory basis and application reference.This paper summarized the research work, in order to Sinopec Shengli PetroleumAdministration drilling engineering company as the research background, from financialcontrol procedure, internal capital control, budget control, financial risk control, accountingcontrol system, accounting information and internal audit of the six aspects of the existingproblems are analyzed and studied. Combined with the petrochemical industry background,Sinopec Shengli Petroleum Administration drilling engineering company and thecharacteristics of internal financial control of the specific situation and put forwardcorresponding solutions, improve the corporate governance structure of normative andfinancial system, to perfect financial budget as the focus of the financial target control system,to establish a major capital financial affairs decision-making as the focus of the financialdecision making control system, establishes the financial risk and financial control system,through the subsidiary company sent financial controller financial personnel control systemconstruction, to build a financial check and audit as the main financial supervision controlsystem, by means of financial reporting and financial network financial information system.