我国钻井公司国际化经营中内部控制问题研究

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1、井公司国际化经营控制系统进行设计。第六，对我国钻井公司国际化经营内部控制方案实施保障一监督与激励机制和内部控制评价体系进行了初步探讨。关键词：钻井公司，国际化经营，内部控制，激励机制，监督与评价StudyonTheInternalControlOverInternationalOperationofDrillingCompanyofOurCountryLIUCi(Accounting)AbstractTheintemationaloperationofdrillingenmpanyofourcountryisdevelope

2、dbytheimpetusofthenationalrelated-policy,theeconomicglobalizationandourcountry’SentryintoWTO．Theinternationaloperationisdifferentfromthedomesticoperation,becausetheinternationaloperationisfacingamorecomplexandchangingenvironmentthatincreasestheinternationaloperatio

3、nuncertaintyandenlargestheinternationaloperationrisk．Soinordertoguaranteetherealizationofthestrategictargetoftheinternationaloperationofdrillingcompanyofourconntry,itbecomesnecessarytostrengthentheinternalcontrolOVerottrinternationaloperationandreducetheriskofthein

4、ternationaloperation．Fromthefollowingsixareas，thispapermakesresearchontheimemalcontrolOVertheinternationaloperationofdriningcompanyofonrcountry．First,thebackgroundoftheinternationaloperationofdrillingcompanyofonrcountryandthenecessitytostrengthentheinternalcontrolo

5、vertheinternationaloperationofdriHingcompanyofourcountryarebrieflydiscussed，SOthatthedrillingcompanyofOurcountrycallurgentlydealwimtheinternationaloperationpracticalworkandgiveprioritytotheinternalcontrolworkoftheinternationaloperation．Second,thispaperbrieflysummar

6、izetheevolutionprocessofthemtemalcontroltheorysoastoconstructthemtemaleon仃olstructureofthemternationaloperationofthedrillingcompanyofourcountryfromthepointofsystemtheory,includingtheinternationaloperationstrate舀etarget，theintemalcontroltarget，thecon仃olenvironmem，th

7、econtrolsystem，therespectingandappraismgandtheinformationandcommunicationsystem．onwhichthisstudycanbebased．Third．baSedonthemtemalcon舡olrealtyoftheinternationaloperationofthedrillingcompanyofourcountry,thispapercarriesontheanalysisaboutthemtemalcontrolpresentsituati

8、onandtheexistingquestionoftheinternationaloperationofthedrillingcompanyofourcountry,andpointsouti乜defects．Fourth，thispapermakessomeproposesOnhowt