基于QHSE的CF化工集团社会责任内部控制优化研究

发布时间：2018-03-10 02:11

本文选题：企业社会责任　切入点：内部控制　出处：《重庆理工大学》2017年硕士论文　论文类型：学位论文

【摘要】：改革开放以来我国经济迅速发展,人民生活水平逐步提高,追求产品质量、关注自身健康、关心生产安全、维护社会环境逐渐成为了人们日常生活的一部分,然而近年来频频发生的如:2015年“8.12”天津滨海新区爆炸事件、2016年10月德国巴斯夫化工厂爆炸事件以及同年发生在我国山东滕州的连续两次爆炸事件,逐步将高污染高危险的化工行业引入了人们的视线,化工行业问题频发与其单纯追求经济目标忽视其他利益相关者的权益脱不开关系,本文选取了国内较有代表性的CF化工集团,对其社会责任内部控制进行了分析,并相应的提出了解决对策。本文在企业社会责任的视角下对CF化工集团的内部控制进行了分析,通过分析找出了其现阶段内部控制中存在的问题,根据其问题及化工行业经管特点构建了包括目标、原则、主体、内容在内的以QHSE为基础的社会责任内部控制优化对策,其中内容从产品质量、员工及社区健康、生产及社区安全、环境等方面化解了现阶段CF化工集团存在的社会责任内部控制风险,为CF化工的可持续发展增添了动力。CF化工集团作为国内知名化工企业,具有一定代表性,该企业存在的问题及优化措施在业内具有一定借鉴作用,希望本文的研究不仅能给CF化工集团提供一个完善的社会责任内部控制优化对策,更能为其他化工行业的社会责任内部控制提供建议和经验。
[Abstract]:Since the reform and opening up, the rapid development of our economy, the gradual improvement of people's living standards, the pursuit of product quality, concern for their own health, concern for production safety, maintenance of the social environment has gradually become a part of people's daily life. However, in recent years, there have been frequent explosions in Tianjin Binhai New area, "8.12" on 2015, the BASF Chemical Plant in Germany on October 2016, and two consecutive explosions in Tengzhou, Shandong Province, in the same year. The chemical industry with high pollution and high risk has been gradually introduced into the sight of people. The frequent occurrence of problems in the chemical industry is closely related to its purely pursuing economic objectives and neglecting the rights and interests of other stakeholders. In this paper, the representative CF chemical group is selected to analyze the internal control of its social responsibility, and the corresponding countermeasures are put forward. In this paper, the internal control of CF chemical group is analyzed from the perspective of corporate social responsibility. By analyzing and finding out the existing problems in internal control at this stage, according to its problems and the characteristics of chemical industry management, the optimization countermeasures of social responsibility internal control based on QHSE are constructed, which include objectives, principles, subjects and contents. Among them, the content from the product quality, staff and community health, production and community safety, environment and other aspects of the current CF Chemical Group to resolve the existing social responsibility internal control risks, As a well-known chemical enterprise in China, CF Chemical Group is representative of the sustainable development of CF chemical industry. The problems existing in the enterprise and the optimization measures can be used for reference in the industry. It is hoped that the research in this paper can not only provide CF Chemical Group with a perfect optimization strategy for internal control of social responsibility, but also provide advice and experience for other chemical industries in terms of internal control of social responsibility.
【学位授予单位】：重庆理工大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：F426.7;F270;F406.7

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