中国石油集团公司内控体系建设中的流程架构设计

摘要

Process schema design is the important step of internal control, and is the key to controlling activities , the paper comprehensively expounded the design of process schema of PatroChina is the five core elements of internal control construction, and analyzed the current state of process schema and gave the suggestion of optimization.%流程架构设计是内部控制建设的重要环节,是控制活动的关键.本文全面阐述了中国石油集团公司流程架构设计及与内控建设的五大核心要素关系,分析了集团公司流程架构设计现状,给出了优化的建议.