油田内控审计检查存在的问题及优化办法

Discussion on the Problems of Internal Control Auditing Check in Oilfield Enterprises and the Corresponding Resolutions

内部控制审计是企业内部控制的重要组成部分,做好内部控制审计工作、提高内部控制审计效率是企业内部审计机构的重要职责。阐述了油田当前内控审计检查的现状,分析了油田当前内控审计检查中存在的一些主要问题,提出了优化油田内控审计检查工作的一些具体方法。

Internal control auditing constitutes an important part of corporate internal control.Improving the efficiency of internal control auditing serves as a crucial responsibility of corporate auditing agency.This essay had analyzed the major problems of internal control auditing in Jianghan enterprises based on the demonstration of status quo and proposed resolutions to optimize the auditing work.