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本文在大庆油田化工集团已取得的一体化管理体系建设成功经验的基础上,结合正在推进的内控体系建设的实际,提出了引入内控风险管理,促进现有一体化管理体系建设的方式和方法。
Based on the successful experience of integrated management system that Daqing Oilfield Chemical Group has obtained and combined with the actual construction of internal control system being promoted, this paper puts forward the ways and methods of introducing internal control risk management and promoting the construction of the existing integrated management system.