Problems And Solving Measures To The Internal Control Gas Stations Of Petrochina B Marketing Company

In recent years,the management concept of internal control not only penetrate into every enterprise management,but also become an important part of enterprise management.The petroleum Industry is related to the country's economic lifeline and energy security,but also facing a lot of market competition and risk,the competition in the oil terminal sales is more intense.However,with the rapid expansion of the gas station,although brought the rapid development of petroleum enterprises,brings economic benefits,but also makes a lot of management problems to management,enterprise managers try to solve these problems through internal control.Petrochina began to promote the construction of internal control system in 2004,but at this stage,Petrochina gas station levels still exist in the designing of internal control mechanism is not perfect,the staff execution is not in place,not in place of the supervision mechanism of gas station gas station has many problems.Strengthening the construction of internal control system at the gas station level and preventing the risk of gas station is still the key point of the retail enterprise of refined oil at the present stage.Therefore,how to construct an effective internal control system of gas station has become a subject of research and discussion in Petrochina.The theory of internal control based on the domestic and foreign advanced are summarized,and then to Gas Stations of Petrochina B Marketing Company for example,analysis of gas station management status and problems of internal control of the gas station of B company,through the internal control system framework of advanced theory,in-depth analysis of the causes of the problems,and put forward the countermeasures.From the gas station to improve the internal control environment,combing the gas station business process,the establishment of an effective risk management system to improve the gas station,gas station,gas station construction of information communication mechanism of the internal control system of supervision mechanism,continue to carry out internal control self testing and risk oriented audit six aspects put forward the improvement measures through the gas station control.This problem,countermeasure study way,put forward the improvement Petrochina gas station internal control recommendations.