| 对油田企业内部控制审计工作的一些思考 |
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| 引用本文： | 彭振浩.对油田企业内部控制审计工作的一些思考[J].江汉石油职工大学学报,2010,23(3):65-67. |
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| 作者姓名： | 彭振浩 |
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| 作者单位： | 中国石化集团江汉石油管理局钻井公司,湖北潜江,433121 |
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| 摘 要： | 完善的内部控制体系和健全的内部控制审计制度是约束和规范企业管理行为,提高企业风险管理能力和经营管理水平的重要措施。文章阐述了内部控制审计的含义、对象、目标和企业开展内部控制审计的重要意义,并就如何提高油田内部控制审计工作的有效性提出了几点建议。
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| 关 键 词： | 油田企业 内部控制 审计 |
Pondering over the Internal Control Auditing Performances in Oilfield Enterprises |
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| PENG Zhen-hao.Pondering over the Internal Control Auditing Performances in Oilfield Enterprises[J].Journal of Jianghan Petroleum University of Staff and Workers,2010,23(3):65-67. |
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| Authors: | PENG Zhen-hao |
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| Affiliation: | PENG Zhen-hao(Drilling Company of Jianghan Petroleum Administration,SINOPEC,Qianjiang Hubei 433121 China) |
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| Abstract: | Sophisticated internal control system and internal control auditing institution are important measures to regulate the business management and enhance the capability of risk and operating management.This essay had illustrated the definition,targets and goals of internal control auditing and its importance to businesses,while also put forward advices on how to promote the effectiveness of auditing in Jianghan enterprises. |
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| Keywords: | Oilfield Enterprises Internal Control Auditing |
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