根据企业的实际经营管理状况，建立适合本企业财务内部控制体系是十分必要的。
Establishing a suitable financial control system according to the actual management performance is very necessary to an enterprise.
家族企业内部财务控制体系的流程设计。
The procedure design of the financial control system in family business.
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.
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