地质资料管理存在的风险及内部控制的建立

Risks in management of geological data and establishment of internal control

内部控制可以理解为股份公司的内部合理的规章制度,是强化企业管理,建立现代企业制度不可或缺的要求,中石化地质资料管理也要按照内部控制的框架设置控制环境、进行风险评价、采取控制活动及进行信息沟通和实施监督管理,逐步实现从“人治”管理向制度化管理的转变。

Internal control system can be deemed of significance of a series of rational rules of a stock company, which is necessary for strengthening management and establishing modern enterprise system . The geological data management of the Sinopec should also be framed according to the internal control system, in which, building control environment, making risk evaluation, adopting control activation, communicating information, and performance supervision, transformating to system management from artificial management .