油田企业内控执行力提升的实践与思考

Practice and reflection on the improvement of internal control execution in oilfield enterprises

以江汉油田强化内控执行为切入点,阐述油田企业内控执行力提升的必要性和紧迫性,总结提炼油田企业持续推进风险管理与内部控制、专业管理的融合统一,创建油田内控执行力提升的思路、实施措施及成效。

Taking Jianghan Oilfield to strengthen the execution of internal control as the starting point,this paper expounds the necessity and urgency of improving the execution of internal control in oilfield enterprises,summarizes the ideas,implementation measures and results of improving the execution of internal control of oilfield enterprises by continuously promoting the integration of risk management,internal control and professional management.