“正心、诚意、修身、齐家、治国、平天下”,是一种“由内而外的美”。做人如是, 做企业亦当如是。在全面建设内部控制体系中,中国石化股份西南分公司工程技术研究院作了一些有深度、有价值的探索,以内控体系建设为契机,在总结石油天然气勘探开发管理实践经验的基础上,将内控体系建设与本院制度体系管理工作紧密结合起来,以制度建设完善内控体系,以内控体系推动 “Heart, sincerity, self-cultivation, Qi family, governing the country, the world” is a “beauty from the inside out.” Acting as a man, doing business should be the case. In comprehensively building the internal control system, SINOPEC Southwest Branch Engineering and Technology Research Institute made some deep and valuable explorations. Taking the construction of internal control system as an opportunity, on the basis of summing up the practical experience in oil and gas exploration and development management, The construction of internal control system is closely linked with the management of the institutional system of our hospital, and the internal control system is perfected with the system construction and promoted by the internal control system