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来源:百度知道 编辑:UC知道 时间:2024/06/08 07:10:04
本文首先概括了中国石油企业的情况,在新的石油环境中,对现状的进行了简单的分析;然后探讨了现代企业制度下,财务控制和监督所包含的内容及存在的问题;第三章则从全面预算、资金集中管内部控制的完善及财务控制的有效手段等方面来探讨中国石油企业在面对财务控制和监督方面的问题中所采取的一些主要措施。最后针对辽化公司全面预算管理的实行过程当中存在的问题,如预算制定流程与管理流程相脱节等问题进行了简要分析并提出了几条有针对性的完善辽化公司全面预算管理的措施。

This article first summarized China Oil play's situation, in the new petroleum environment, has carried on the simple analysis to the present situation; Then has discussed under the modern enterprise system, the fiscal control and the surveillance contain content and existence question; The third rules from the overall budget, fund centralism tube internal control's consummation and fiscal control's aspects and so on effective measure discuss China Oil play to face some key measures which the fiscal control and in the surveillance aspect's question adopts. Finally aims at the distant company overall budget management the question which implements in the middle of the process to exist, like the budget formulation flow and the management flow came apart and so on questions to carry on the summary analysis and to propose several target-oriented consummation distant company overall budget management measure.