【Key words】 Corporate governance ; Financial control ; Financial fights of control ; Configuration; Financial control framework
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Financial Control System Framework 财务控制体系框架
Corporate governance; Financial control; Financial fights of control; Configuration; Financial control framework.
公司治理；财务控制；财务控制权；配置；财务控制框架。
A framework mode of internal financial control system is put forward.
提供了一个内部财务控制系统的框架模式。
This paper summarizes the experience on CNPC financial internal control and conceives the future framework of internal control system for CNPC.
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。
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