西南油气田公司物资采购风险控制研究

发布时间：2017-12-31 03:29

本文关键词：西南油气田公司物资采购风险控制研究　出处：《西南石油大学》2014年硕士论文　论文类型：学位论文

【摘要】：石油行业是一个国家发展的经济命脉。作为支撑石油行业发展的物质基础——石油企业物资,在企业安全、平稳、高效运行中起着重要的基础作用。随着西南油气田公司面临的客观形势越来越严峻,生产经营难度增大,加快发展受到制约。物资采购作为企业管理工作中的一个重要组成部分,其所面临的各种风险也同样在逐渐增加。因此,对物资采购风险控制进行研究,具有十分重要的意义。本文以内部控制的目的为指导思想,结合公司战略、公司治理、内部控制和风险管理的相关内容和研究方法,先从分析西南油气田公司物资采购需求特点入手,进而查找目前石油物资采购中存在的局限性、主要问题及形成原因,并对西南油气田公司的采购计划编制、供应商选择、采购价格谈判、采购合同履行、招标管理、物资质量控制、信息系统安全和采购从业人员的职业道德等物资采购所涉及的关键业务流程进行深入剖析,对识别出的风险进行科学的评估并进行分类整理,并以此为依据制定相应的风险控制措施。这些措施在其他相关类似企业加强内部控制、开展全面风险管理工作中有着借鉴意义。
[Abstract]:The oil industry is the development of a country's economic lifeline. As the material basis for the development of the oil industry, supporting materials in petroleum enterprises, enterprise security, stable, plays an essential role in the efficient operation. Faced with the southwest oil and gas field company objective situation is more serious, the production and business operation difficulty increases, accelerate the development of restricted materials. It is an important part of enterprise management, the risks are also increasing. Therefore, research on the risk control of material procurement, it has very important significance. Based on the internal control for the purpose of guiding ideology, combined with corporate strategy, corporate governance, internal related content and research methods control and risk management, from the analysis of Southwest Oil and Gas Company material purchase demand characteristics, and then find the existing oil in the purchase of goods and materials Limited Of the main problems and the causes, and to the southwest oil and gas field company procurement planning, procurement supplier selection, price negotiation, purchasing contract, bidding management, quality control, information system security and procurement personnel occupation ethics involves the procurement of goods key business processes in-depth analysis, scientific assessment to identify the risk and sorting, and as a basis to develop appropriate risk control measures. These measures to strengthen the internal control in other similar enterprises to carry out comprehensive risk management as a reference.

【学位授予单位】：西南石油大学
【学位级别】：硕士
【学位授予年份】：2014
【分类号】：F251;F426.22

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