【Key words】 Corporate governance ; Financial control ; Financial fights of control ; Configuration; Financial control framework
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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.
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