石油科技论坛

石油科技论坛 ›› 2012, Vol. 31 ›› Issue (4): 38-40.DOI: 10.3969/j.issn.1002-302x.2012.04.011

• 科技管理 • 上一篇    下一篇

油田科研单位内部控制管理措施探讨

孙建敏1, 李敬芝2, 李永忠3   

  1. 1. 中国石油华北油田公司地球物理勘探研究院;
    2. 中国石油华北石油管理局华达综合服务处;
    3. 中国石油集团东方地球物理勘探有限责任公司
  • 收稿日期:2012-04-12 出版日期:2012-08-25 发布日期:2015-12-14

Discussion on Internal Control of Oilfield Scientific Research Institutes

Sun Jian-min1, Li Jing-zhi2, Li Yong-zhong3   

  1. 1. Geophysical Exploration Research Institute of PetroChina Huabei Oilfield Company;
    2. Huada Comprehensive Service Department of North China Petroleum Administration;
    3. BGP Inc., CNPC
  • Received:2012-04-12 Online:2012-08-25 Published:2015-12-14

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摘要： 内部控制管理是提升风险管理水平,树立"风险无处不在、风险无时不在"的风险管理理念的具体体现。文章根据财政部发布的《企业内部控制配套指引》、中国石油天然气集团公司发布的《中国石油内部控制管理手册》的要求,分析了油田科研单位内部控制工作的一些特点,介绍了本单位加强内部控制管理体系建设的一些具体做法。文章认为,内部控制管理贯穿于科研项目的全过程,通过卓有成效的科研经费管理,对各级科研投资进行合理的安排和使用,保障了科研经费的使用范围,降低了研究开发过程中的风险,提高了科研项目管理水平。

关键词: 科研单位, 内部控制, 科技管理

Abstract: Internal control embodies the enhancement of risk management and the establishment of the risk management concept, that is, "risk exists anywhere and anytime". This paper analyzed some characteristics of oilfield scientific research institutes in terms of internal control, and introduced their specific doings in strengthening the construction of internal control system, according to the requirements of the Supporting Guidelines for Internal Control of Enterprises released by the Ministry of Finance and the Internal Control Manual of CNPC. It is regarded that internal control runs through the whole process of scientific research projects. Through highly effective research funds management, the research institutes could arrange and use all levels of scientific research investment reasonably, ensuring the range of scientific research funds utilization, reducing risk in research and development, and improving the management of scientific research projects.

Key words: scientific research institute, internal control, technological management

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