构建油田企业风险导向审计模式的思考

On Building Risk-Oriented Auditing Models in Oil Companies in Jianghan Oilfield

从分析风险管理及风险导向审计的理念出发,结合油田企业的实际,从年度审计计划制定到项目具体实施,集中阐述了如何构建风险导向审计模式,为深化企业风险导向审计的具体运用,促进风险管理水平的提高,降低企业风险水平,增强企业目标价值服务。

From how to set annual auditing plans to how to carry out programs, this paper elaborated on what it takes to construct the risk--oriented auditing model based on the analysis of risks management and risk-- oriented auditing concepts according to the status quo of oil industry in Jianghan Oil Field. The paper offered a peek into how to facilitate the practices of corporate risk--oriented auditing and improve the risk managing skills while lowering risks and enhancing targeted value services