公司治理；财务控制；财务控制权；配置；财务控制框架。
Corporate governance; Financial control; Financial fights of control; Configuration; Financial control framework.
提供了一个内部财务控制系统的框架模式。
A framework mode of internal financial control system is put forward.
本文对中油集团财务管理的内控制度“一个全面、三个集中”体系进行了总结，并对未来的内部控制框架提出了构想。
This paper summarizes the experience on CNPC financial internal control and conceives the future framework of internal control system for CNPC.
协助改进财务系统和流程，按照集团的财务框架制定财务控制程序，确保合资企业的资产安全。
To assist with improving financial systems and processes and also to put in place appropriate controls, within the framework laid down by Reed Elsevier, to safeguard assets of the JV.
协助改进财务系统和流程，按照集团的财务框架制定财务控制程序，确保合资企业的资产安全。
To assist with improving financial systems and processes and also to put in place appropriate controls, within the framework laid down by Reed Elsevier, to safeguard assets of the JV.
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