本文選題：銷(xiāo)售公司 + 內(nèi)部審計(jì)��； 參考：《北京交通大學(xué)》2007年碩士論文

【摘要】： “WTO后過(guò)渡期”的到來(lái)，加劇了我國(guó)石油零售業(yè)與國(guó)外石油銷(xiāo)售公司的競(jìng)爭(zhēng)。石油銷(xiāo)售企業(yè)要想在激烈的市場(chǎng)競(jìng)爭(zhēng)中處于不敗之地，必須提高自身競(jìng)爭(zhēng)力，提升企業(yè)防范風(fēng)險(xiǎn)的能力。但是，對(duì)于我國(guó)油品銷(xiāo)售企業(yè)而言，由于長(zhǎng)時(shí)期的市場(chǎng)壟斷模式，，風(fēng)險(xiǎn)意識(shí)相對(duì)薄弱、控制手段相對(duì)保守，尤其不能利用內(nèi)部審計(jì)部門(mén)開(kāi)展風(fēng)險(xiǎn)防范與控制，這將嚴(yán)重制約油品銷(xiāo)售企業(yè)風(fēng)險(xiǎn)防范的能力，不利于其在日益激烈的市場(chǎng)競(jìng)爭(zhēng)中提升自身競(jìng)爭(zhēng)力。 本文按照“理論鋪墊——現(xiàn)狀分析——對(duì)策建議”的思路，首先對(duì)內(nèi)部審計(jì)和風(fēng)險(xiǎn)管理的相關(guān)理論進(jìn)行了認(rèn)識(shí)和研究；然后，在對(duì)山東銷(xiāo)售公司簡(jiǎn)單介紹的基礎(chǔ)上，對(duì)山東銷(xiāo)售公司的內(nèi)部審計(jì)和風(fēng)險(xiǎn)管理現(xiàn)狀進(jìn)行了分析，并深入剖析其中存在的問(wèn)題；最后，在理論研究與現(xiàn)狀剖析的基礎(chǔ)上，提出了山東銷(xiāo)售公司加強(qiáng)內(nèi)部審計(jì)與風(fēng)險(xiǎn)管理的對(duì)策建議。 圖7幅，表7個(gè)，參考文獻(xiàn)27篇。
[Abstract]:The coming of "the second transition period of WTO" intensifies the competition between China's petroleum retailing and foreign oil sales companies. If oil sales enterprises want to be invincible in the fierce market competition, they must improve their own competitiveness and enhance their ability to prevent risks. However, for the oil sales enterprises in China, because of the long period of market monopoly mode, the risk awareness is relatively weak, the control means are relatively conservative, especially the internal audit department can not carry out risk prevention and control. This will seriously restrict the ability of oil sales enterprises to guard against risks, and will not help them to improve their competitiveness in the increasingly fierce market competition. In accordance with the idea of "theoretical paving-current situation analysis-countermeasures and suggestions", this paper first studies the related theories of internal audit and risk management, and then, on the basis of a brief introduction to Shandong sales Company, The present situation of internal audit and risk management of Shandong sales company is analyzed, and the existing problems are deeply analyzed. Finally, on the basis of theoretical research and current situation analysis, The countermeasures and suggestions of strengthening internal audit and risk management in Shandong sales Company are put forward. There are 7 figures, 7 tables and 27 references.
【學(xué)位授予單位】：北京交通大學(xué)
【學(xué)位級(jí)別】：碩士
【學(xué)位授予年份】：2007
【分類(lèi)號(hào)】：F426.22;F239.45

【參考文獻(xiàn)】

相關(guān)期刊論文 前1條

1 呂福新;關(guān)于我國(guó)經(jīng)濟(jì)風(fēng)險(xiǎn)的性狀、成因和對(duì)策[J];管理世界;1998年02期

本文編號(hào)：2024702