Auditing Risk Control On Petrochemical Engineering Project

Along with the market economy system has been improved gradually, and the audit work in participation in social economic activities in the increasingly important role, at the same time, the auditor's responsibility and the audit risk also increase gradually. In what ways and means to control, and enhance the audit risk audit work level has become a petrochemical company problem to be solved. At present, about the study of the audit risk focused on qualitative analysis, the lack of audit risk quantification process, so, using quantitative means to study the audit risk problem, can more effectively control the audit risk, to improve the auditing level.Based on this, the paper in petrochemical engineering project of audit risk research background, significance and audit risk research at home and abroad on the basis of this paper summarizes the current situation, this paper introduces the audit risk and audit risk control, and other related discipline theory base, then analyzes the current auditing risk control such as inherent risk control, control the risk control and check the risk control, some problems existing in, then, for the recognition and classification of the audit risk, mainly including audit risk inherent risk, audit risk control and audit review three types of risk, and based on this, clearly the influence factors of audit risk assessment, establish the petrochemical engineering project auditing risk evaluation index system, by using the fuzzy comprehensive evaluation method for petrochemical engineering project auditing risk evaluation, through quantitative analysis of the calculated value after audit risk, and in the light of different categories of risk were put petrochemical engineering project auditing risk control measures, finally, the Daqing Lianhua company petrochemical engineering program, for example, confirmed that the evaluation system can realize effective risk assessment, and has the purpose of reliability and practicability and proved the feasibility of audit risk control measures.