中国石油四川销售公司遵循国际公认的COSO控制框架,按照中国石油股份公司(以下简称“股份公司”)内部控制体系建设项目委员会和项目组的统一部署,坚持统一性、广泛性、有效性、承继性的原则,精心制定实施方案,认真搞好宣传培训,强化自我评估测试,确保了内控建设工作的顺利实施。 According to the internationally accepted framework of COSO control, PetroChina Sichuan Sales Company follows the unified plan of the project committee and project team of the internal control system of PetroChina Company (hereinafter referred to as “Joint Stock Company”), insisting on the unity, universality, effectiveness and succession The principle of sex, elaborate implementation plan, conscientiously do a good job in propaganda and training, strengthen self-evaluation test, to ensure the smooth implementation of internal control construction.