一、建设一流的财务队伍中国石油天然气股份有限公司(以下简称中国石油)自成立以来就高度重视财会队伍的建设工作,提出了建设“一流的财务队伍”的目标。一是完善各级财务机构,在各个地区公司都设立了完整的财务组织,以确保公司统一的会计政策和各项财务管理规定不折不扣地得到执行,实现公司的各项经营目标。近年来,随着业务流程的不断优化,我们开展了财务岗位流程描述工作,以进一步规范财务岗位的设置, First, building a first-class financial team Since its establishment, China National Petroleum Corporation (CNPC) has attached great importance to the construction of the accounting team and proposed the goal of building a “first-class financial team.” First, improve the financial institutions at all levels, in all regions of the company have set up a complete financial organization to ensure that the company’s uniform accounting policies and various financial management regulations be implemented without penalty, to achieve the company’s business objectives. In recent years, with the continuous optimization of business processes, we conducted a description of the process of financial position description to further standardize the financial position settings,