Research On The Problems And Countermeasures Of The Internal Control Of State-owned Monopoly Enterprises

With the accelerating process of economic globalization,enterprises are facing more and more market competition requirements,companies have to strengthen the construction of internal control,improve internal management,reduce business risk,enhance economic efficiency.With the policy of reform and opening-up of our country deepening,our country's economy is the integration of the world economy,this process will inevitably lead to market competition the unprecedented increase.As an important part of China's economy,the state-owned monopoly enterprises are also facing increasing competition in the global market,to better cope with the pressure of competition,improve the construction of internal control system,improve the management level of the enterprise is the fundamental policy.In recent years,our country state owned monopoly enterprise in the internal control construction achievements obvious to people.But there are many typical cases of internal control failure,the reason is largely due to the monopoly of state-owned enterprises Industry in the internal control system is not perfect,the provisions of the internal control system implementation is not in place.Therefore,state-owned monopoly enterprises need to strengthen the internal control system construction,constantly learning from advanced enterprises in the world,continuously improve their management level,to enhance the global competitiveness.This paper through the collection of information about the internal control theory and practical examples,the characteristics of large state-owned monopoly enterprises based on the type of analysis,emphatically elaborated the present stage,the internal management status Chinese monopoly and key problems.At the same time,in-depth study of the factors above problems,combined with China's actual situation,put forward targeted corrective measures are generally applicable,is expected to strengthen enterprise management of China's state-owned monopoly enterprises,improve the internal control system construction has certain guiding significance.This paper is divided into five parts,the first part is the introduction,introducing the research background,research significance and research situation at home and abroad.The second part is the theory according to the study of this thesis,including the basic theory of internal control,enterprise management and the state-owned monopoly enterprises,lay the theoretical foundation for the thesis.The third part is the analysis of China Monopoly of state-owned enterprise internal control existence problem.The fourth part mainly with China National Petroleum Corporation internal control failure case as an example,a detailed analysis of the Chinese oil group in internal control failures and tries to find out the roots of the problem and the system of internal control deficiencies.The fifth part to supplement and enrich the Chinese State-controlled monopoly enterprise internal control solution to the problem,in order for health the monopoly enterprise internal control system to make an important contribution.