大庆油田WY公司效能监察管理过程问题研究
发布时间：2018-07-15 08:01
【摘要】：随着我国社会主义市场经济体制的逐步完善和现代企业制度的建立,特别是在建立健全惩治和预防腐败体系,强化企业内部控制的新形势下,效能监察作为企业内部管理的重要监督控制手段,在堵塞漏洞、规范管理、促进管理人员廉洁从业、提高管理效能、维护国有资产安全和保证政令畅通等方面发挥着不可替代的作用。本文通过对WY公司效能监察管理过程的现状分析,从而改进和优化效能监察管理过程,在一定程度上提高了企业效能监察管理水平,对其科学规范运作具有现实意义。本文首先在阐明论文研究背景及目的意义、国内外研究现状的基础上,分别从企业效能监察的概念及特点、企业效能监察与其他相关概念的区别、企业效能监察的必要性和作用、企业效能监察的基本形式和方法、企业效能监察的管理过程五个部分陈述了企业效能监察的相关概念,为后面章节的构建奠定理论基础。其次,论文对大庆油田WY公司效能监察管理过程现状进行了分析,介绍WY公司的基本情况,概述效能监察管理过程现状,结合工作实践,总结出大庆油田WY公司效能监察在管理过程中存在着选题立项缺乏依据,程序不规范;组织机构不健全,人员配备不合理;监察方法单一,工作效率偏低等问题,并对这些问题产生的原因进行了深刻的剖析。再次,论文针对大庆油田WY公司效能监察管理过程中存在的问题,分别从效能监察的选题立项、组织实施、工作量和成果的统计、考核评价等方面提出改进措施,从而优化大庆油田WY公司效能监察管理过程。最后,从效能监察的组织、管理、技术三个方面提出了保障实施措施,确保企业效能监察工作取得成效。
[Abstract]:With the gradual improvement of our socialist market economy system and the establishment of modern enterprise system, especially under the new situation of establishing and perfecting the system of punishing and preventing corruption and strengthening the internal control of enterprises, Efficiency supervision, as an important means of supervision and control in the internal management of enterprises, is designed to plug loopholes, standardize management, promote the honest practice of managers, and improve management efficiency. Maintaining the security of state-owned assets and ensuring the smooth flow of government orders play an irreplaceable role. By analyzing the current situation of WY company's efficiency supervision and management process, this paper improves and optimizes the efficiency supervision and management process, to a certain extent, improves the level of enterprise effectiveness supervision and management, and has practical significance for its scientific and normative operation. On the basis of expounding the research background and significance of the thesis, the present research situation at home and abroad, this paper starts with the concept and characteristics of enterprise effectiveness supervision, the difference between enterprise efficiency supervision and other related concepts. The necessity and function of enterprise efficiency supervision, the basic form and method of enterprise efficiency supervision, and the management process of enterprise efficiency supervision have stated the related concepts of enterprise efficiency supervision, which lays a theoretical foundation for the construction of the following chapters. Secondly, the paper analyzes the current situation of efficiency supervision and management process in Daqing Oilfield WY Company, introduces the basic situation of WY Company, summarizes the current situation of efficiency supervision and management process, and combines the work practice, It is concluded that in the management process of WY Company of Daqing Oilfield, there are some problems, such as lack of basis for selecting topics, non-standard procedure, imperfect organization, unreasonable staffing, single supervision method, low working efficiency, etc. And the causes of these problems are deeply analyzed. Thirdly, aiming at the problems existing in the process of efficiency supervision and management of Daqing Oilfield WY Company, the paper puts forward the improvement measures from the aspects of selecting topics, organizing and implementing, statistics of workload and results, assessment and evaluation, etc. So as to optimize the Daqing Oilfield WY Company effectiveness monitoring and management process. Finally, the paper puts forward some measures to ensure the effectiveness of efficiency supervision from the aspects of organization, management and technology.
【学位授予单位】：东北石油大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：F426.22
本文编号：2123403
[Abstract]:With the gradual improvement of our socialist market economy system and the establishment of modern enterprise system, especially under the new situation of establishing and perfecting the system of punishing and preventing corruption and strengthening the internal control of enterprises, Efficiency supervision, as an important means of supervision and control in the internal management of enterprises, is designed to plug loopholes, standardize management, promote the honest practice of managers, and improve management efficiency. Maintaining the security of state-owned assets and ensuring the smooth flow of government orders play an irreplaceable role. By analyzing the current situation of WY company's efficiency supervision and management process, this paper improves and optimizes the efficiency supervision and management process, to a certain extent, improves the level of enterprise effectiveness supervision and management, and has practical significance for its scientific and normative operation. On the basis of expounding the research background and significance of the thesis, the present research situation at home and abroad, this paper starts with the concept and characteristics of enterprise effectiveness supervision, the difference between enterprise efficiency supervision and other related concepts. The necessity and function of enterprise efficiency supervision, the basic form and method of enterprise efficiency supervision, and the management process of enterprise efficiency supervision have stated the related concepts of enterprise efficiency supervision, which lays a theoretical foundation for the construction of the following chapters. Secondly, the paper analyzes the current situation of efficiency supervision and management process in Daqing Oilfield WY Company, introduces the basic situation of WY Company, summarizes the current situation of efficiency supervision and management process, and combines the work practice, It is concluded that in the management process of WY Company of Daqing Oilfield, there are some problems, such as lack of basis for selecting topics, non-standard procedure, imperfect organization, unreasonable staffing, single supervision method, low working efficiency, etc. And the causes of these problems are deeply analyzed. Thirdly, aiming at the problems existing in the process of efficiency supervision and management of Daqing Oilfield WY Company, the paper puts forward the improvement measures from the aspects of selecting topics, organizing and implementing, statistics of workload and results, assessment and evaluation, etc. So as to optimize the Daqing Oilfield WY Company effectiveness monitoring and management process. Finally, the paper puts forward some measures to ensure the effectiveness of efficiency supervision from the aspects of organization, management and technology.
【学位授予单位】：东北石油大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：F426.22
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