Dissertation > Economic > Economic planning and management > Enterprise economy > Corporate Financial Management

PetroChina Kunlun Gas CO.LTD Northwest Branch Management Situation and Improvement of Internal Control

Author LiuFangYu
Tutor TianZhongHe
School Lanzhou University
Course Business Administration
Keywords Internal control risk management improving research
CLC F275
Type Master's thesis
Year 2013
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Internal control management is important in today’s society in general management focus, is the enterprise to achieve business objectives and long-term development of the core. Internal control and management related to business operations process in all sectors and various business sectors, with every employee inseparable. Only reasonable construction of internal control system, scientific and effective management of the production run the risk, in order to ensure the healthy and stable operation of the enterprise, is an important means to promote enterprise development.PetroChina Kunlun Gas CO.LTD Northwest Branch is in the oil under the branch responsible for the Northwest Territories and local refinery LPG and natural gas sales, affected by the market is huge. After three years of development, business scale, sales and channels have been developed rapidly, but also has a set of development suited to their own internal management system, but with the establishment of a short time, in a rapidly changing external market competition within the enterprise transformation refinement management process, internal control and management in its infancy, there are still many shortcomings, how to improve the internal management level as soon as possible is particularly important. How for PetroChina Kunlun Gas Northwest Branch as the characteristics of the emerging gas industry, combined with the current production and operation of enterprises, the development of appropriate management measures to improve management approach has practical significance.In this paper, PetroChina Kunlun Gas CO.LTD Northwest Branch existing internal control environment, risk management, system construction, execution, etc. in-depth analysis, the introduction of the concept of internal control system framework and found the existing internal control deficiencies exist in the work, and combined with the existing developments proposed to improve internal control, strengthen risk management, improve the internal control environment, strengthen management and supervision, improve information and communication and other aspects of improvement ideas, and developed a corresponding management measures has certain practical significance, but from state-owned enterprises to some extent reveal internal management status, with other similar units to carry out internal control system has a certain significance.

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