关于提升企业内部控制工作能力的思考

Reflection on Improvement of Inner-enterprise Control Competence

随着工程公司不断强化管理,江汉石油工程公司以此为切入点,进一步加强了内控工作在企业自我管理中的作用。通过内控不断健全日常管理体系,全面规范经营管理行为,严格履行申报审批手续,防范财务活动中的风险,从而使内控工作真正成为公司持续有效发展的重要制度保证。

Jianghan Petroleum Engineering Corporation continues to strcngthen the function of internal control work in its self--management in respond to its constantly intensified management. Through internal control, it unceasingly improves its daily management system, comprehensively regulates its business behavior and strictly performs declaration approval process to prevent the risk in financial operation, making the internal control work become real system guarantee for its sustainable and effective development.