中海油内控制度体系化建设的实践
发布时间：2019-03-28 09:28
【摘要】：正内控制度建设是规范管理、控制风险的重要保障。中国海洋石油总公司(简称中海油)虽然一直重视内控制度建设,但多年来,该项工作仍然延续着传统的工作模式,相关规章制度散见于各类文件之中,给内控制度的执行和更新带来了不少的问题。随着中海油主业资产在境内外上市,建立体系化的内控制度,已经成为公司满足国内外监管的现实要求。
[Abstract]:The construction of internal control system is an important guarantee to standardize management and control risk. Although the China National Offshore Oil Corporation (CNOOC) has always attached importance to the construction of the internal control system, over the years, the work has continued its traditional work mode, and relevant rules and regulations have been scattered in various documents. It brings a lot of problems to the implementation and renewal of the internal control system. With the listing of CNOOC's main business assets at home and abroad, the establishment of a systematized internal control system has become a realistic requirement for the company to meet the domestic and foreign regulatory requirements.
【作者单位】： 中海油基建管理有限责任公司计划财务部;
【分类号】：F426.22;F406.7
，
本文编号：2448745
[Abstract]:The construction of internal control system is an important guarantee to standardize management and control risk. Although the China National Offshore Oil Corporation (CNOOC) has always attached importance to the construction of the internal control system, over the years, the work has continued its traditional work mode, and relevant rules and regulations have been scattered in various documents. It brings a lot of problems to the implementation and renewal of the internal control system. With the listing of CNOOC's main business assets at home and abroad, the establishment of a systematized internal control system has become a realistic requirement for the company to meet the domestic and foreign regulatory requirements.
【作者单位】： 中海油基建管理有限责任公司计划财务部;
【分类号】：F426.22;F406.7
，
本文编号：2448745
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