销售企业石油产品的信息化货权风险管理

Information based Cargo Rights Management of Petroleum Products in Sales Enterprises

成品油销售企业业务类型之多、账实差异之大,货权风险是企业风险管理的重点。文章以中海油华南销售公司货权管理为研究对象,开展货权风险管理系统性研究和实践,从规范业务、实物管理、损溢管理、客存管理、监督检查和账实核对六个方面入手,借助信息化手段提供货权风险管理整体解决方案。

Many business types and large differences between the accounts inventory and the actual inventory are the unique characteristics of the refined oil sales enterprises.The risk of cargo rights is the focus of enterprise risk management.The article takes the cargo right management system of CNOOC South of China Sales Company as the research object,provides the overall solution of cargo right risk management with the help of information technology,starting from six aspects:standardizing business,inventory management,loss and overflow management,customer storage management,supervision and inspection,and account verification.