Until went in to the stage of integrated framework of internal control, only the theoretical research into a maturity period.

直至内部控制整体框架阶段内部控制的理论研究才步入成熟期。

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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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Although "The internal accounting control criterion" has been issued by Chinese government, there are still no an integrated framework of internal control.

另外，我国虽然颁布了《内部会计控制规范》，然而，我国尚未建立统一的完整的内部控制框架。

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