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石油产业属于资本大投入的行业,石油企业在生产经营的时候动辄需要成千上万的资金,因此,如何在石油企业科学实施内部控制审计,是一个值得研究的课题。本文论述了石油企业内部控制审计中存在的问题,针对这些问题结合相关理论提出了相应的建议和对策。
The oil industry belongs to the industry with large investment in capital. The oil enterprises need thousands of funds when they are in production and operation. Therefore, how to implement the internal control audit scientifically in oil enterprises is a subject worth studying. This paper discusses the problems existing in the internal control auditing of petroleum enterprises and puts forward corresponding suggestions and countermeasures according to the relevant theories.