第35参第5期
SAFETYAND MANAGEMENT+'
基于信息化的风险预警平台构建与应用
徐文
中国石油四川销售分公司审计监察处，四川成都610051
摘要：对成品油销售企业而言，由于商品特殊、业务多元、网点分散，能否对风险进行有效防控，事关企业兴衰成败、生死存亡。依靠传统手工管控的方式，已不能满足管理需求，追划需要借助信息化手段，第一时间发现经营活动中各种风险点，及时化解风险，实现对业务的实时掌控、闭环管理。整合企业资源计划（ERP）、油品配送、加油站管理、财务管理信息系统（FMIS)等信息系统功能，挖掘经营浩动、内部控制、管理流程等环节的海量信息，通过风险评估与分析、预警指标设置，构理风险预警平台，可实现预警提示和预警反馈，使监督控制更加有效，并促进公司管理效率、效益得到整体提高。同时，通过系统标准化的数据采集，实现了审计服务的降本增效。
关键词：信息化；风险预警；构建；应用
DOI:10. 3969/ j. issn. 1006 5539. 2017. 05. 022
119
Constructionand Application of Risk WarningPlatform Based on Informatization
Xu Wen
PetroChina Sichuan Marketing Company- Division of Auditing & Supervision, Chengdu, Sichuan, 610051, China
Abstract: For refined oil sales enterprises, due to special products, diversified business and disperse network, whether the risk can be effectively controlled and prevented is of great significance for an enterprise. Traditional manual control cannot meet the requirements of management and it is quite necessary to identify risk points in a variety of business activities through infomationized measures, to solve risk and achieve real-time control over business, closed-loop management. The paper integrates enterprise resource plan, oil distribution, gas station management, financial management infomation system and other infomation system functions, and excavates the massive information in business activities, internal control and management process. The risk warming platfom is built through risk assessment and analysis and the establishment of early waming index. Early waming and feedback can be achieved, which makes supervision and control more effective, and will promote the conpany management and efficiency as a whole. Meanwhile, cost-saving and profit-increasing has been realized for audit service through standardized system data collection
Keywords : Informatization; Risk early warning; Construction; Application
在，利用加油卡舞彝、油品超损耗、资金流失、显开发票
0前言
成品油销售企业如同没有围墙的工厂，风险无处不收稿日期：2017-05-26
等现象时有发生，给企业造成了不良后果，迫切需要依靠信息化手段，采取“技防+人防”的模式对经营活动中
作者简介：徐文(1980－），女，重庆人，会计师，学士，现从事审计工作。
万方数据