大庆油田公司合同风险防控体系研究

发布时间：2018-07-22 19:46

【摘要】：在市场经济环境下，签订和履行合同贯穿着企业的所有交易行为,合同是各类市场主体参与市场运行和竞争的起点和终点。在变幻莫测的市场活动中，防控合同风险对企业维护合法权益、避免管理和法律风险具有重大的意义。但是，国内许多企业尚未给予合同管理，特别是合同风险防控足够的重视，存在合同管理制度欠缺、流程管理不合理、合同管理人员不足、风险管理机构缺失、风险管理手段单一、风险意识较差等诸多问题。因此，，建立健全的管理制度、培养具备一定管理和法律素质的管理人员、明确风险管理机构、完善风险管理手段、提高合同风险意识是当前诸多国内企业急需开展的工作。本文选择了国内特大型油气田企业—大庆油田公司作为研究对象，对大庆油田公司合同风险防控体系中存在的问题进行分析研究，结合国内外关于合同管理、风险管理及合同风险管理研究成果，重构了大庆油田公司合同风险防控体系。提出了坚持事前防范和事中控制为主、事后补救为辅，落实风险防控责任，建立风险识别、风险评析、风险防范、风险处理体系的总体思路，提出了合同风险防控体系的重构原则。根据合同风险的范畴不同，区分管理过程中的风险和法律层面上的风险，相应设计了不同的防控措施，合同管理类风险主要从组织结构风险、人力资源风险、合同管理制度风险、合同管理流程风险、合同管理信息系统风险等五类风险进行防控措施的设计，合同法律类风险主要从合同签订风险、合同当事人风险、合同文本风险、合同履行风险等四类风险进行防控措施的设计。在合同风险防控体系实施过程中，通过坚持推进合同管理信息化建设、加强相关管理部门的协作、建立完善的合同管理考核体系、加强对合同的审计和效能监察管理、加强制度建设保障和基础性工作等保障措施，确保合同风险防控体系的有效实施。本文的研究旨在为大庆油田合同风险防控方面的研究提供有价值的指导，并为其他油气田企业的合同风险防控工作起到一定的借鉴意义。
[Abstract]:Under the environment of market economy, signing and performing contracts run through all the transaction behaviors of enterprises. Contracts are the starting point and end point for all kinds of market subjects to participate in market operation and competition. In the unpredictable market activities, the prevention and control of contract risks to protect the legitimate rights and interests of enterprises, to avoid management and legal risks have great significance. However, many domestic enterprises have not paid enough attention to the contract management, especially the contract risk prevention and control, the contract management system is deficient, the process management is unreasonable, the contract management personnel is insufficient, the risk management organization is missing, The risk management means is single, the risk consciousness is poor and so on many problems. Therefore, it is urgent for many domestic enterprises to establish a sound management system, train management personnel with certain management and legal qualities, clarify risk management institutions, perfect risk management means, and improve contract risk awareness. In this paper, Daqing Oilfield Company, a large oil and gas field enterprise in China, is selected as the research object to analyze and study the problems existing in the contract risk prevention and control system of Daqing Oilfield Company, combining with the contract management at home and abroad. The research result of risk management and contract risk management reconstructs the contract risk prevention and control system of Daqing Oilfield Company. The paper puts forward the general idea of sticking to prevention and control in advance and control before and after the event, followed by remedial after the event, implementing the responsibility of risk prevention and control, establishing risk identification, risk assessment, risk prevention, and risk handling system. The reconstruction principle of contract risk prevention and control system is put forward. According to the different categories of contract risk, the paper distinguishes the risk in the management process from the risk on the legal level, and designs different prevention and control measures accordingly. The risk of contract management type mainly includes organizational structure risk, human resource risk, and so on. Risk of contract management system, risk of contract management process, risk of contract management information system, risk of contract law are mainly from contract signing risk, contract party risk, contract text risk, etc. Contract performance risk and other four types of risk prevention and control measures design. In the process of implementing the contract risk prevention and control system, by insisting on the construction of contract management information, strengthening the cooperation of relevant management departments, establishing a perfect contract management assessment system, and strengthening the audit and efficiency supervision and management of the contract, Strengthen the safeguard measures of system construction and basic work to ensure the effective implementation of contract risk prevention and control system. The purpose of this paper is to provide valuable guidance for the study of contract risk prevention and control in Daqing Oilfield, and to play a certain reference for other oil and gas field enterprises in contract risk prevention and control.
【学位授予单位】：哈尔滨工业大学
【学位级别】：硕士
【学位授予年份】：2013
【分类号】：F426.22

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