The Research Of Oil Station' Financial Risks And Auditing Significance System

From the end of the last century to the beginning of this century,domestic and international companies aware further strengthen of risk prevention.As internal control framework,such as introduction of risk control system,as well as a number of occasions at home and abroad in recent years,significant against the backdrop of the risk of incident,Refined oil sales domestic corporate finance as the main means of risk-control study to gas stations to the core content of the financial audit of the risk ofrefined oil sales enterprise principle of the generation and control, audit control system,run for research.First of all,according to the nature of the accounting significance of audit work on the enterprise to improve the financial audit notes the need for and significance of the system lie. Further analysis of the establishment and improvement of the financial risks station control system and auditing significance.Stations through its own analysis of the characteristics of the study,summed up the course in operation of the various risks faced by,and pointed out that for the gas station to avoid the major financial risks and to reduce the transfer of two ways.Further from the actual business needs of enterprises,the financial audit to the gas station to give a precise definition,the work stations of the principles of financial auditing.This article describes a complete financial audit of the stations of the contents of the system, researches and summarizes the likely problems of the organization and conduct the financial audit process then gives a preliminary solution.developing a professional audit team,regulating the financial audit projects and audit standards,timely processing of audit results and audit work will be effective internal controls,the four key points of convergence for enterprises must establish an efficient,high-quality solution to the financial audit system the more major problems.