风险导向内部审计在中石油的应用研究

Application Research of Risk-oriented Internal Audit in PetroChina

随着经济全球一体化的飞速发展,企风险成为了人们关注的重点,内部审计人员以及机构应着眼于全面的组织风险,内部审计的业务开展也应该围绕风险展开。在新的政策影响下,中石油怎样实施风险导向内部审计,以及需要在人员和结构上做哪些调整,实施过程中怎样结合自身实际情况,这一系列问题都需要得到解答。

With the rapid development of global economic integration,enterprise risk has become the focus of attention.Internal auditors and institutions should focus on comprehensive organizational risks.The internal audit business development should also focus on risks.Under the influence of the new policy,how does PetroChina implement risk-oriented internal auditing,and what adjustments need to be made in terms of personnel and structure,and how to integrate its own actual situation during the implementation process,this series of questions needs to be answered.