浅谈油田企业如何做好内控管理工作

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英文篇名：The Way of Completing Internal Control Management in the Oilfield Enterprise 作者：杨军 英文作者：YANG Jun;Training Center for the Workers and Staff of Jianghan Petroleum Administration,SINOPEC; 关键词：油田企业 ; 内控制度 ; 内控管理 英文关键词：Oilfield Enterprise;;Internal Control System;;Internal Control Management 中文刊名：JSZD 英文刊名：Journal of Jianghan Petroleum University of Staff and Workers 机构：中石化江汉石油管理局有限公司职工培训中心; 出版日期：2019-05-20 出版单位：江汉石油职工大学学报 年：2019 期：v.32;No.154 语种：中文; 页：JSZD201903037 页数：2 CN：03 ISSN：42-1582/TE 分类号：99-100

摘要

企业内部控制管理的目的是规范内部管理流程,预防和控制各类风险,将内部管控措施贯穿于企业生产经营、改革发展全过程,切实保障企业有效实现发展战略。油田企业应从推动制度文化建设、不断改善内控环境,健全过程管理体系、推动内控工作常态化,完善内控层级体系、全面落实管控措施,进一步强化日常管理、增强风险防控意识等,扎实组织开展內控管理的各项工作。
        The purpose of internal control management is to standardize internal management process, prevent and control all kinds of risks and let internal control measures run through the full process of the enterprise production and reform so as to ensure effective realization of the enterprise's development strategy. All kinds of work related to internal control management can be done in the oilfield enterprise from such aspects as follows: pushing ahead construction of the system culture to continuously improve internal control environment, setting up a sound process management system to make internal control work normalization, perfecting internal control hierarchy system to fully implement internal control measures and further strengthening daily management to increase the awareness of risk prevention and control.

引文

[1]杨茂.关于提升企业内部控制工作能力的思考[J].江汉石油职工大学学报,2017,30(1):99-101.
    [2]熊怡.论企业内部会计控制[J].江汉石油职工大学学报,2013,26(3):102-104.
    [3]张进平.浅谈加强企业内部控制[J].甘肃科技,2011,27(16):101-102.