对江汉油田内部审计的一些思考

Some Reflections on Inner Audit of Jianghan Oilfield

油田内部审计工作存在定位不准、认识模糊问题,影响了内部审计工作的权威性。要提高油田内部审计工作的有效性,必须提高对内部审计的认识,提高内部审计质量;提高内部审计人员综合素质;实现内部审计工作内容的突破。

Jianghan Oilfield inner audit does not adapt to modern enterprise system because of incorrect positioning and fuzzy understanding of its quality and function. In order to increase the effectiveness of oilfield inner audit and make it play a clue role, the author advocates understanding inner audit more deeply, laying stress on effects, increasing quality, promoting inner auditing rank construction to increase auditors integrated quality, and enlarging inner auditing range to realize the breakthrough of auditing work content.