胜利油田法律风险管理体系研究

发布时间：2018-06-18 05:59

本文选题：胜利油田 + 法律风险　；参考：《中国石油大学(华东)》2014年硕士论文

【摘要】：随着国内外形势的变化和市场竞争的日益加剧,胜利油田作为国有特大型企业,内外部经营环境日新月异,面临的风险和内外部经营环境都发生着巨大的变化,给企业带来了难得的发展机遇,也带来了严峻的挑战,面临着诸多的风险。胜利油田生产经营中存在业务环节多、勘探开发地域广、人员分布零散、风险源分布广泛等特点,法律风险高、防控难度大,法律风险防控工作必须结合油田自身特点,打造具有实用价值、能为油田自身提供准确预警信号的法律风险管理体系。首先,本文从风险管理的基本理论入手,吸纳国际通用的风险管理经验,借鉴国内法律风险管理的优秀做法,在对企业法律风险的内涵、特点、分类等进行深入研究的基础上,总结了法律风险防控源点的分布状况及应对策略的选择,探索研究确定适用于胜利油田法律风险防控管理工作的思路和方法。其次,立足于胜利油田生产经营的实际需求和客观现实,在分析油田法律风险管理现状的基础上,针对目前法律风险管理工作中存在的不足,从总体思路、基本原则、管理目标、组织体系和流程设计等方面全面搭建,提出了一套渗透胜利油田生产经营各领域和业务环节、纵横结合、全员动态实施的法律风险管理体系架构。最后,从胜利油田角度出发,以培养全员风险意识为先导,与油田内部内控体系相对接,在强化法律风险管理基础支持体系,培育法律风险管理文化,注重法律风险预警信息发布等方面提出落实全面法律风险管理的保障措施和建议,以此进一步推动胜利油田法律风险管理水平的整体提高,为胜利油田科学、和谐、可持续发展提供有力的法律支撑和保障。
[Abstract]:With the change of domestic and international situation and the increasingly fierce market competition, Shengli Oilfield, as a large state-owned enterprise, is facing great changes in its internal and external business environment. To the enterprise has brought rare development opportunity, also has brought the stern challenge, faces many risks. There are many business links in the production and management of Shengli Oilfield, wide exploration and development area, scattered distribution of personnel, wide distribution of risk sources, high legal risk, great difficulty in prevention and control, and the legal risk prevention and control work must be combined with the characteristics of the oil field itself. To create a legal risk management system with practical value, which can provide accurate warning signal for oil field itself. First of all, this paper starts with the basic theory of risk management, absorbs the international common experience of risk management, draws lessons from the excellent practice of domestic legal risk management, and makes a thorough study on the connotation, characteristics and classification of the enterprise legal risk. This paper summarizes the distribution of legal risk prevention and control source points and the selection of countermeasures, and explores the ideas and methods suitable for the legal risk prevention and control work in Shengli Oilfield. Secondly, based on the actual demand and objective reality of production and management in Shengli Oilfield, on the basis of analyzing the present situation of legal risk management in oilfields, aiming at the shortcomings of the current legal risk management, the general thinking and basic principles are discussed. The management goal, organization system and process design are set up in an all-round way, and a set of legal risk management system architecture is put forward, which integrates the production and operation fields and business links of Shengli Oilfield, integrates the vertical and horizontal, and implements the whole staff dynamically. Finally, from the point of view of Shengli Oilfield, taking cultivating the risk consciousness of all staff as the forerunner, docking with the internal control system of oil field, strengthening the basic support system of legal risk management and cultivating the culture of legal risk management, Pay attention to the legal risk early warning information release and put forward the safeguard measures and suggestions to implement the comprehensive legal risk management, so as to further promote the overall improvement of the level of legal risk management in Shengli Oilfield, in order to promote the science and harmony of Shengli Oilfield, Sustainable development provides strong legal support and protection.
【学位授予单位】：中国石油大学(华东)
【学位级别】：硕士
【学位授予年份】：2014
【分类号】：D920.4;F426.22

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