论文部分内容阅读
中原油田将HSE、内部控制、法律风险防范等专业风险管理体系统一纳入全面风险管理,进行总体设计,形成了规范顺畅的风险管理运行机制,企业管理水平得到不断提升。加强风险管理,提高风险管控能力,是企业提升管理水平的重要手段。近年来,中原油田围绕企业发展战略目标和总体经营目标,坚持“统筹规划、整体设计、全面覆盖、简洁高效”的体系构建原则,以全面梳理油田内部业务流程为基础,将HSE、内部控制、法律风险防范、廉洁风险防控等专业风险管理
Zhongyuan Oilfield integrated the professional risk management system such as HSE, internal control and legal risk prevention into a comprehensive risk management system and designed a smooth and standardized risk management operation mechanism. The management level of the Company has been continuously improved. To strengthen risk management and improve risk control ability is an important means for enterprises to improve their management level. In recent years, focusing on the strategic goals and overall business objectives of the enterprise development, Zhongyuan Oilfield has adhered to the system construction principle of “overall planning, overall design, comprehensive coverage, conciseness and high efficiency” and based on a comprehensive review of the internal business processes in the oilfield, Control, legal risk prevention, clean risk prevention and control and other professional risk management