Research On The Inventory Internal Control Of The SY Petroleum Drill Factory

Oil plays an important role in a country's economic development and national security,it's a very important strategic material,the development of oil drill production enterprise is closely related to the development of petroleum industry.In recent years,in the face of domestic and international economic environment and the oil market is complex and changeable,petroleum drilling enterprise development is also facing very serious situation,enterprise orders showed a decreasing trend gradually exposed purchases confusion,low level of inventory management,inventory occupy a large amount of problems.Based on the long-term development of petroleum drilling enterprise,internal control of inventory is should be a focus of attention,SY petroleum drill factory inventory internal control system,but there is still a problem of imperfect system and poor executive ability.This paper to SY petroleum drill factory inventory internal control applied research as the research object,through uses the way of questionnaire and on-the-spot investigation of the case company,the inventory internal control status of to carry on the research analysis,separately from the control environment,risk assessment,control activities,information and communication,and supervision five aspects specific analysis,find out the existing problems and causes of problems,outstanding experience of the advanced theory and research achievements as well as other enterprises in the inventory internal control for reference.On the basis of the SY petroleum drill factory original inventory internal control system,we put forward the improvement suggestions to the existing problems.On the basis of theoretical research,this paper constructs a new inventory internal control system for SY petroleum drill factory.Through the perfect enterprise human resources management system,the establishment of enterprise risk assessment mechanism,strengthen enterprise management control,the advanced information and communication technology and the establishment of inventory internal control evaluation system and other key measures,we can effectively improve the SY petroleum drill factory inventory internal control system present situation,at the same time,these measures will help the realization of the enterprise value maximization.