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Audit And Supervision System Of Jilin Oilfield

Posted on:2013-03-08Degree:MasterType:Thesis
Country:ChinaCandidate:D Y ZhangFull Text:PDF
GTID:2249330371979436Subject:Business Administration
Abstract/Summary:PDF Full Text Request
In the modern enterprise management, audit supervision system isestablished, and enterprise risk control and sustainable closely related to thedevelopment. Especially in the context of the financial crisis, how to establish andperfect the audit supervision in Jilin oil field Governor system, give full play tofunction of internal auditing, effectively promoting the internal control system andenterprise management of the standardized operation, and earnestly safeguard theinterests of the enterprises themselves raised more specific requirement, regardless ofthe government audit, social audit and internal audit, it has important theory value.In order to adapt to the reform and opening up and socialist modernizationconstruction, in1982China’s" constitution" provisions Implement the auditsupervision system, from the establishment of the legal status of audit supervision.The establishment and development with Chinese characteristics the color of the auditsupervision system has important meaning: one is beneficial to establish and perfectthe supervision mechanism of our country economy;two is helpful for raisingeconomic benefits; three is conducive to promoting the building of aclean government.The system theory is introduced into the audit system this one task, try from thesystem basic principle of audit supervision system objectives, necessity, practicalsignificance, as well as international, domestic audit and illustrates the currentsituation, combined with the actual, analysis of Jilin oil field audit supervision statusand existing problems. On the basis of this, around the audit supervision andprocess optimization to illustrate, puts forward the measures to ensure theauditing supervision system.
Keywords/Search Tags:Oil Field, Audit Supervision, Research
PDF Full Text Request
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