1.2进口原油采购业务控制矩阵（1.2 import crude oil procurement control matrix）.docVIP

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1.2进口原油采购业务控制矩阵（1.2 import crude oil procurement control matrix）.doc

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1.2进口原油采购业务控制矩阵（1.2 import crude oil procurement control matrix）

1.2进口原油采购业务控制矩阵（1.2 import crude oil procurement control matrix） This article is contributed by hjx8187335 DOC documents may experience poor browsing on the WAP side. It is recommended that you first select TXT, or download the source file to the local view. 1.2 import crude oil agency business internal control matrix Import crude oil agency business; internal control matrix; 1.2; import crude oil agency business; internal control matrix Business goals, business risk control points for incompatible point position control unit control point information related to accounting statements identified and 2 / authenticity; integrity; 31 and 2 / authenticity; integrity; 3 right accounting statements related benefits and obligations; 4 valuation or allocation; 5 benefits and obligations; 4 valuation or allocation; 5 expression and phi project index dew; 6 accuracy of 123456 1. of the authorized personnel and contractors to trade 1. trade personnel and contractors authorized 1.1 crude oil trading business risk: unauthorized personnel 1.1 Chinese international petrochemical joint limited liability company (hereinafter referred to as joint manager of Sinopec) led to the loss of United Petrochemical Trading. The Trade Department of overseas subsidiaries, crude oil and crude oil trade personnel transactions signed and authorized, and will be authorized to trade personnel and contractors for the record list to a counterparty credit. 2. of the counterparty 2. of the counterparty assessment of counterparty risk management: 1.1 2.1 transactions to evaluate the hand into the 2.1 United Petrochemical risk control departments according to the provisions of the counterparty credit, by Finance Department to sign, unipec bank credit evaluation for lead to the loss of assets. The deputy manager of the audit report, approved by the manager, determine the counterparty list and transaction limit The condition of supply. The financial risk: the impact of the financial report. The owners counter