【摘要】：正內(nèi)控制度建設(shè)是規(guī)范管理、控制風(fēng)險(xiǎn)的重要保障。中國海洋石油總公司(簡稱中海油)雖然一直重視內(nèi)控制度建設(shè),但多年來,該項(xiàng)工作仍然延續(xù)著傳統(tǒng)的工作模式,相關(guān)規(guī)章制度散見于各類文件之中,給內(nèi)控制度的執(zhí)行和更新帶來了不少的問題。隨著中海油主業(yè)資產(chǎn)在境內(nèi)外上市,建立體系化的內(nèi)控制度,已經(jīng)成為公司滿足國內(nèi)外監(jiān)管的現(xiàn)實(shí)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.
【作者單位】： 中海油基建管理有限責(zé)任公司計(jì)劃財(cái)務(wù)部;
【分類號(hào)】：F426.22;F406.7
，

本文編號(hào)：2448745