摘要
油品销售企业在瞬息万变的市场环境中运营发展,所面临风险无处不在。积极推进合规管理,是保障企业行稳致远的现实需要。文章立足于防范化解各类风险,适应新时代条件下合规管理新要求,通过完善内控管理、制度建设与执行、流程优化、信息化运用等手段,打造行之有效的合规管理模式,为推动企业高质量发展奠定坚实根基。
Under the circumstance of fast changing market,oil sales companies face risks almost everywhere.Promoting compliance management system is the basic requirement of ensuring the company continue growing steadily long into the future.Based on preventing and mitigating kinds of risks,adapting to new requirement of the compliance management system under the conditions of new era,it's proposed to create an effective compliance management system by the improvement of internal control management,system construction and implementation,process optimization,information application and other means,laying a solid foundation for high-quality development of the company.
作者
杜宝伟
王子军
Du Baowei;Wang Zijun(SINOPEC Group Corporate Reform and Legal Department,Beijing 100728,China;SINOPEC Sales Company Beijing Branch,Beijing 100022,China)
出处
《当代石油石化》
2023年第12期50-53,共4页
Petroleum & Petrochemical Today
关键词
风险防控
油品销售企业
合规管理实践
risk prevention and control
oil sales company
compliance management practice