China Petroleum Capital announced that the company issued internal audit management measures, which apply to the company's headquarters, holding and actual control enterprises. The regulations stipulate that the audit work follows the principles of legal audit, objectivity, etc., and clarifies management responsibilities, including rationally setting up audit departments and clarifying the functions and audit powers of each department. The scope of the audit covers various aspects of the company's business. The procedures include formulating plans, delivering notices, and implementing audits. Emphasis is placed on the application of audit results, establishment of key reporting mechanisms, and collaboration with other supervisory forces. It also stipulates requirements for audit work, rewards and punishments, and information-based audits. The measures take effect after approval by the board of directors, and the original management measures are abolished.

China Petroleum Capital announced that the company issued internal audit management measures, which apply to the company's headquarters, holding and actual control enterprises. The regulations stipulate that the audit work follows the principles of legal audit, objectivity, etc., and clarifies management responsibilities, including rationally setting up audit departments and clarifying the functions and audit powers of each department. The scope of the audit covers various aspects of the company's business. The procedures include formulating plans, delivering notices, and implementing audits. Emphasis is placed on the application of audit results, establishment of key reporting mechanisms, and collaboration with other supervisory forces. It also stipulates requirements for audit work, rewards and punishments, and information-based audits. The measures take effect after approval by the board of directors, and the original management measures are abolished.