Study On Quality Control Of Economic Responsibility Audit In Jilin Oilfield

In recent years, Jilin oilfield economic responsibility audit has been attached greatimportance to the management of the company. How to ensure that the Jilin oilfieldeconomic responsibility audit quality? On the economic responsibility audit work qualitycontrol is one of the effective measures, is to avoid the audit risk, guarantee and avoidfinancial risks more effectively. With the continuous development of economicresponsibility audit, the quality requirements are increasingly high, the economicresponsibility audit work quality control, how to adapt to the development needs, caneffectively control the quality of the work of economic responsibility audit, is directly relatedto the realization of the business development and strategic objectives, strengthen theeconomic responsibility audit work quality control, it become the realistic problem urgentlyto be solved in front of Jilin oilfield company.In April1,2004, the "measures of quality control of audit projects (for TrialImplementation)" was promulgated, covers "audit quality control plan" and the eight chapterone hundred. This approach made more explicit requirements to improve the audit quality. Ibelieve it has important theory value for the national audit, internal audit and social audit.Therefore, in this paper, combined with the actual situation of the internal audit work of JilinOilfield Company, starting from the quality control of economic responsibility audit, firstdiscusses the research background, significance and the status quo at home and abroad onthe basis of the analysis, put forward the concept of economic responsibility audit qualitycontrol related and basic theory; secondly, summed up the analysis of Jilin oil fieldeconomic responsibility auditing quality control status, control content and control method;then on this basis, puts forward the existing economic responsibility audit quality controlentity operation and problems in the implementation process, and the problems existing inthe analysis of the specific reasons. Through the above analysis, put forward thecountermeasure of economic responsibility auditing quality control personnel qualityconsciousness, system construction, the whole process of management, in order to promotethe quality control into the track of healthy development of economic responsibility audit ofJilin oilfield company.