论文部分内容阅读
近年来,油田企业伴随着资金的高投入,使其具有较大的资产分布。严酷的国内外竞争环境,对企业管理提出了更高的要求,资产属于企业开发经营的成果,在企业的资产负债表中占很大的比重,现实的资产管理方式存在诸多弊端,已经无法适应快速发展的企业管理需求。本文将从内部控制的角度,分析石油企业所属单位资产管理存在的问题并提出改进措施,以实现资产的最大潜能。
In recent years, oilfield companies with high capital investment, so that it has a larger distribution of assets. Harsh domestic and foreign competitive environment, higher requirements for business management, assets belong to the results of the development and management of enterprises in the enterprise’s balance sheet accounts for a large proportion of the actual asset management has many drawbacks, has been unable to adapt The rapid development of business management needs. This article will analyze the problems existing in the asset management of the unit affiliated to petroleum enterprises from the perspective of internal control and put forward improvement measures to realize the maximum potential of assets.