本报记者 霍良振近日,外部审计机构毕马威对中国石化股份公司出具无保留意见内控审计报告,这是中国石化连续19年获得此项报告;在最近一次的国务院国资委央企内控评价中,中国石化获评A级,实现连续多年处于央企第一方阵。自2005年内控制度正式实施以来,中国石化以“强内控、防风险、促合规”为目标,持续构建完善内控制度体系和内控评价体系,提升内控制度执行的有效性,将内控工作从合规工具升级为战略支撑,截至目前,...
Source Link本报记者 霍良振近日,外部审计机构毕马威对中国石化股份公司出具无保留意见内控审计报告,这是中国石化连续19年获得此项报告;在最近一次的国务院国资委央企内控评价中,中国石化获评A级,实现连续多年处于央企第一方阵。自2005年内控制度正式实施以来,中国石化以“强内控、防风险、促合规”为目标,持续构建完善内控制度体系和内控评价体系,提升内控制度执行的有效性,将内控工作从合规工具升级为战略支撑,截至目前,...
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