以提质增效为目标的石油化工企业内控体系优化策略

Research on Optimization Strategy of Internal Control System in Petrochemical Enterprises Aiming at Improving Quality and Efficiency

面对严峻的国际能源形势,中国石油化工企业掀起了一股提质增效的浪潮,企业要实现提质增效的目的,离不开企业内控体系的保障。文章通过分析中国石油化工企业提质增效工作中存在的问题,指出内控体系建设是石油化工企业实现提质增效的基石、前提和有效措施,总结提质增效给企业内控体系建设带来的挑战,提出了在提质增效背景下石油化工企业内控体系建设的改进建议,助力石油化工企业实现高效管理和高质量发展。

Faced with the severe international energy situation,domestic petrochemical enterprises have launched a wave of improving quality and efficiency.To achieve the goal of improving quality and efficiency,enterprises cannot do without the guarantee of their internal control system.The article analyzes the problems in improving quality and efficiency in domestic petrochemical enterprises,points out that the construction of internal control system is the cornerstone,prerequisite,and effective measure for petrochemical enterprises to achieve quality and efficiency improvement.It summarizes the challenges brought by quality and efficiency improvement to the construction of internal control system in enterprises,and proposes improvement suggestions for the construction of internal control system in petrochemical enterprises under the background of quality and efficiency improvement.And help petrochemical enterprises to achieve efficient management and high-quality development.