中國(guó)石油山東銷(xiāo)售公司內(nèi)部審計(jì)與風(fēng)險(xiǎn)管理.pdf

1、北京交通大學(xué)碩士學(xué)位論文中國(guó)石油山東銷(xiāo)售公司內(nèi)部審計(jì)與風(fēng)險(xiǎn)管理姓名：王國(guó)慶申請(qǐng)學(xué)位級(jí)別：碩士專(zhuān)業(yè)：工商管理指導(dǎo)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