摘要
对安全和环保投入管理情况审计的背景和内涵进行回顾,以某特大型石油石化公司为例,从审计角度出发,分析其安全和环保投入管理的现状,阐述了开展专项审计的必要性和科学性,并总结目前存在的主要风险和问题表现,提出了加强安全和环保投入管理的建议措施,以期为夯实安全环保基础、促进高质量发展提供有益借鉴。
This paper reviews the connotation and background on the investment management audit of safety and environmental protection.With the example of particular large oil and petrochemical enterprises,it analyzes the current circumstances of the investment management in terms of safety and environmental protection,expounds the necessity and scientific basis for conducting special audits,summarizes the main existing risks and manifestations of problem,and proposes suggestions for strengthening the investment management on safety and environmental protection,and aims to provide beneficial references for consolidating the foundation of safety and environmental protection and promoting high-quality development.
作者
王志民
Wang Zhimin(SINOPEC Group Audit Center,Beijing 100728,China)
出处
《当代石油石化》
CAS
2024年第7期56-58,62,共4页
Petroleum & Petrochemical Today
关键词
安全
环保
投入管理
审计监督
safety
environmental protection
investment management
audit supervision