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2015年以来,随着中国石油天然气集团基础管理体系融合现场推进会的推广,中国石油销售西北销售公司(以下简称西北销售)紧密结合企业实际,组织专人认真研究先进企业管理思想、理论及方法,积极探索构建了基于业务流程的风险综合管控体系(以下简称风险管控体系)。本文阐述了西北销售以“多体系优化融合、全流程风险管控”为建设原则,建成的符合西北销售管理实际的风险管控体系在实践中取得的成效。
Since 2015, with the promotion of the on-site promotion of the integration of the basic management system of China National Petroleum Corporation (CNPC), CNPC Sales Northwest Sales Co., Ltd. (hereinafter referred to as Northwest Sales), in close connection with the actual conditions of the enterprises, has organized specialists to conscientiously study advanced management thinking, theories and methods, Actively explore the establishment of a business process based risk management and control system (hereinafter referred to as risk management system). This article elaborates the effectiveness of Northwest Sales in the practice of “multi-system optimization and integration, whole-process risk management and control” as the construction principle, and has been established in line with the actual sales and management practices in Northwest China.