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Home > Wen Yuan (Primary School Edition) > 2019 No.12 > 石油企业内部审计存在的问题与解决措施

  • 石油企业内部审计存在的问题与解决措施

    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：

    近年来,石油企业的内部审计工作逐渐开展,但是在开展过程中,由于缺乏相应的认知,导致审计部门结构不合理,审计人员流动较大,不能以公正、客观的态度开展审计工作.及时的发现内部审计工作中存在的问题并寻找解决措施是当下石油企业内部审计的重要任务.鉴于此,本文主要分析探讨了石油企业内部审计存在的问题与解决措施,以供参阅.

    Keywords：

    石油企业;内部审计;问题;解决措施

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    [1] 彭丽萍.石油企业内部审计存在的问题与解决措施[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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