BGP Petroleum Corporation Internal Audit Study

With the continuous advancement of economic globalization,China's participation in global trade has been deepening,its domestic market economic reform has also been intensifying,market rules have become more and more open and transparent,and various market economic entities have flourished.Followed by China's large stateowned enterprises are also facing more and more fierce market competition.Internal audit,as an important link to improve and perfect the level of enterprise management,has an irreplaceable impact on enterprise management.Since the 1950 s,many foreign advanced enterprises have taken the lead in developing internal audit,which makes the development of enterprise internal audit enter the fast lane.China has made some progress in the development of internal audit in the past twenty years.While domestic enterprises continue to learn from the development model of western excellent enterprises' internal audit,the domestic academic circle takes China's unique market environment as the background,and constantly enriches and improves the internal audit theory in line with China's market environment.However,due to the late start of China's internal audit development,and the special market environment and economic system,there are still many problems in the internal audit of large state-owned enterprises in China.How to improve the level of internal audit of large state-owned enterprises in China and how to deeply study and solve the problems of internal audit of large stateowned enterprises has become a top priority.As the most important large-scale state-owned oil enterprise under CP Petroleum Company,BGP Petroleum Company has a strong representation in the oil industry due to its numerous organizations and diversified management modes.In this paper,the BGP oil company management situation were summarized,and combine the characteristics of the petroleum enterprise internal audit institutions of BGP oil company,staff and the implement process of the audit and audit quality control and so on has carried on the detailed analysis,and found there were such problems as lack of internal audit independence,lack of the service function,The reasons and effects of these problems are analyzed one by one.At the same time,some feasible suggestions are put forward to improve the internal audit level of BGP Oil Company.