炼化企业内控与风险管理分析

Analysis of inner control and risk management of refining and chemical enterprises

阐述了炼化企业实施内控与风险管理的必要性;对当前炼化企业实施内控与风险管理的现状进行了分析和评述,并提出了相应的建议。结果表明,炼化企业要建立生产经营全过程的内控与风险管理体系,通过优化流程,强化企业内部控制与风险控制,才能避免企业的经营风险;同时要建立健全运行高效的保障机制,全面提升内控与风险管理的执行力。

The necessity for refining and chemical enterprises to implement inner control and risk management isexpounded;analysis and review are made to the status quo of these enterprises in implementation of inner control and riskmanagement,and relevant proposal is made. The result showed,the refining and chemical enterprises need to establishinner control and risk management system that covers the whole process of production and management,optimize processand intensify inner control and risk control of enterprise to avoid operation risk;in the same time,they also need to establishand perfect highly efficient safeguard mechanism and comprehensively promote the executive force of risk management.