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Home > Wen Yuan (Primary School Edition) > 2019 No.12 > 石油企业内部审计计划管理研究

  • 石油企业内部审计计划管理研究

    Author(s)：

    彭丽萍

    Publication Title：

    Wen Yuan (Primary School Edition) 2019 No.12

    Affiliations：

    中石油长城钻探工程公司审计中心 辽宁 盘锦 124010

    Abstract：

    内部审计计划管理,是企业高效开展内部审计工作的起点,是内部审计工作关键控制点之一.以风险为导向的内部审计计划管理是内部审计工作防范企业风险管理、保障企业治理目标的重要手段.通过加强以风险为导向的内部审计计划管理,同时结合企业和内部审计的实际情况及特点,立足现实,不断健全和完善风险导向的应用基础和条件,优选和改进方法和技术.鉴于此,本文主要分析探讨了石油企业内部审计计划管理方面的内容,以供参阅.

    Keywords：

    石油企业;内部审计;计划管理

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    [1] 彭丽萍.石油企业内部审计计划管理研究[J].Wen Yuan (Primary School Edition),2019(12),.

文渊(小学版)
Wen Yuan (Primary School Edition)

Language: 中文

CN：11-9274/G

ISSN：2096-6261

Publication Frequency: 月刊

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