中國石油山東銷售公司內部審計與風險管理.pdf

1、北京交通大學碩士學位論文中國石油山東銷售公司內部審計與風險管理姓名：王國慶申請學位級別：碩士專業(yè)：工商管理指導教師：王紅梅20070601AIBSIR^CBPostWTOtransitionpaiod’SarrivalhasaggravatedthecompetitionbetweenourcountryspeUol鯽nretailbusinessandovglseaspetroleumSaleCompaniespetroleumsal

2、ecompanie8mustimprovetheircompetitionandlifttheabilityofkeepingawayriskaswanttobeinaninvinciblepositioninfiercemarketcompetitionButourcountry)spetrolenrnSaleCompanieshavebeeninthepatternofmarketmonopolizationforalongtime

3、anditsriskconsciousnessisrelativelyweakitscontrolmeasureisrelativelyconservativewhichcannotmakefulluseoftheinternalauditdepartmentcarryingoutriskkeepingawayandcontr01Thiswillgravelyrestricttheabilityofriskkeepingawayofpe

4、troleurnSaleCompanies，andbeharmfulforpromotingtheircompetitionabilityingradIlanyfiercemarketcompetitionAccordingtotheWainofthought”thcorystudycurrentsituationanalysissuggestsandadvice”，thepaperfirstcognizesandstudiesther

5、elevancetheoryoftheinternalauditandtheriskadministration；andthenanalyzethecurrentsituationoftheShandongsalecompanies’intemalauditandriskadministrationOllthebasisofintroducingtheShandongsalecompanysmainsituationandanalyze

6、sitsproblemindepth；atlastputforwardthesuggestionandadvicesofreinforcingtheinternalauditandtheriskadministrationonthebasisofstudyingthetheoryandanalyzingthecurrentsituationThesystemofinternalauditparticipatinginriskadmini

7、strationhasaneffectoncontrollingtheenterprise’sriskimprovingenterprise’soperatinglevelandeconomicbenefits，anditcreatestheadvantageousconditionforShandongSaleCompanyparticipatingininternationalcompetitionKEYWORDS：thepetro