Research On Internal Control Of F Petrochemical Sales Company

Internal control has become the indispensable management in corporate governance, is the inevitable outcome of economic development. Due to the development of the domestic market economy has not fully mature, the application of internal control in our country enterprise exists many shortcomings and defects, can't provide complete to achieve the goal of long-term strategy for the enterprise management, which makes the internal control cannot play its proper role. Based on the present situation, the establishment of a set of adaptation enterprise internal environment, reasonable applied in each process of the internal control system, to ensure the implementation of enterprise management, risk prevention, improve the economic benefit, for the long-term development of enterprises to lay a good foundation. Sinopec has important position in a market economy, including petrochemical sales co., LTD., is the main advantage of the company overall profit, in the face of increasingly fierce market competition situation, perfect the internal control system is particularly important. Paper to F petrochemical sales company internal control defects as the research object, to solve these problems to provide reference for sinopec, the analysis of the internal control.Based on the research of the internal control literature at home and abroad and sinopec sales company F the analysis of the internal control situation, pointed out that the existence of the internal environment, risk assessment, control activities, information and communication channels, internal control deficiencies and research the causes of the problem, set up a perfect F petrochemical sales company internal control system, from the internal environment, risk assessment, control activities, information and communication, and internal control improvement measures are put forward in five aspects, from the adjustment in system development and implementation of enterprises, institutions and strengthen internal supervision and so on lists the measures of security system operation. Under the normal operation of the improved measures complement and perfect the internal control system of F petrochemical sales company, make its in the enterprise for each process and reasonable use, improve the efficiency of internal control in enterprise.