摘要
通过对财务稽核的作用、内容、流程、评价和考核的分析,提出了建立完善的财务稽核制度、强化财务稽核队伍建设、加强财务稽核会计信息化进程等对策。
By analyzing of the significance, the important role, content, process, evaluation and assessment of financial auditing system, it gives some strategies to establish a sound financial audit system, strengthen the financial audit team construction and intensify our work to make the financial industry information-based so that the financial audit for the management will be promoted to play a more effective role.
出处
《天然气技术》
2010年第4期70-71,共2页
NATURAL GAS TECHNOLOGY
关键词
油气田公司
财务稽核
监督
制度
信息化
oil and gas companies, financial audit, supervision, system, informatization