石化企业建设项目审计

Outline on Auditing Construction Project for Petrochemical Enterprises

有效的固定资产投资对石化企业的持续发展来讲事关兴衰,因此它是内部审计的重点关注对象。为了达到规范投资行为、提高投资效益的审计目标,必须实现建设项目前期准备、建设实施、竣工投入三个阶段审计的有机结合,才能及时发现项目建设过程各个环节出现的问题,并采取切实有效的预防措施,确保投资项目的成功。

Efficient investment on fixed assets is the essential to the on developing petrochemical enterprises, therefore it is one of the key point to the internal audit. In order to reach the target of standardized the investment conduct and boosting investment profit, we must have 3 phases combined with audit of prior preparation, construction, completion. We are able to find the problem in time and take an effective prevention step, and ensure the success of the project.Based upon many years working experience, the writer makes a summary on petrochemical audit regarding construction project.