生产技术知识在企业内部审计中的作用及发挥

Function and Making Use of Knowledge of Production Technology in Internal Auditing in Enterprise

随着审计领域的不断扩展和审计内容的不断完善,生产技术知识在企业内部审计中的重要性越来越突出。结合石油石化行业特点论述生产技术知识在企业内部审计中的应用,就如何进一步发挥其在内部审计中的作用进行阐述并提出相关建议。

With constant expanding of auditing field and the perfection of auditing content, the importance of knowledge of production technology is emerging more and more distinctively. Combined with the special features of petrochemical industry, we illustrated the application of knowledge of production technology to internal auditing in enterprise and how to make full use of it in internal auditing in enterprise and presented related suggestions.