Research On Internal Control Improvement Of SY Company

Oil and natural gas are important strategic reserve resources in our country.China's oil and gas resources are relatively scarce,most of the oil fields have been in the late stage of mining,the contradiction between supply and demand has become increasingly prominent.volatility,caused no small impact on China's oil industry chain enterprises,petroleum exploration enterprises to some extent reduce the demand for purchase of equipme Therefore,the industry's demand for oil and gas production equipment is very strong,for production,research and development of related equipment is a rare opportunity for enterprises.However,in recent years,the international oil pricent,increased oil related equipment market competition.Faced with opportunities and challenges,oil and gas equipment manufacturing enterprises should increase R & D efforts to speed up technological innovation,reduce product costs,improve equipment quality,while cultivating the original market,open up new market areas.The research and development of oil and gas auxiliary mining equipment has the characteristics of large investment,long cycle and high uncertainty.For example,the development of new products,new technology does not meet the needs of the market;accidental loss of research and development personnel,technical data leakage;R & D investment is not reasonable lead to business difficulties and other risks.SY company's technological innovation is the core competitiveness of the market,R & D is one of its most important activities.Establish and improve the internal control system of SY company,can effectively control the R & D risk,reduce the loss of enterprises,improve the efficiency of product development.This paper from the actual situation of the oil and gas industry development characteristics and analysis of SY company,the research of the Internal Control of SY Company,SY Company's R & D Internal Control establishment and implementation of internal control situation,refer to the relevant policy guidelines promulgated by the state,lack of Internal Control of SY Company each link analysis.On this basis,the Internal Control of SY Company to improve the design,including the assessment of the risk of R&D activities,the design of control activities,control process improvements.Finally,the paper puts forward the measures to guarantee the effectiveness of the Internal Control of SY Company.The result of this paper is to strengthen the development of SY Company's R & D Internal Control system,in theory,reduce the risk of R&D activities,and provide a reference for the future research and development of Internal Control.