Study On Strength And Complete Of Internal Auditing Quality Control Of Oilfield Enterprise

With the constant development of the reform in state-own enterprises and opening step of our county,oilfield enterprise are facing more and more competition. To win in the keen competition, it is necessary for oil enterprise to strengthen internal audit control. This paper first analysis the internal auditing quality control theory, then put up the condition, problems and reason through questionnaire, finally correspondingly put up improve advice.This paper contains 6 parts. The first part preface, mainly expounds the aims and significance of the subject, research status at home and abroad and research thinking.The second part contains the basic theory of internal auditing quality control; introduce the meaning internal auditing quality and internal auditing quality control, fatherly research the aim, control section and quality demand. The third part is oilfield enterprise internal auditing quality control status and comprehensive diagnosis, first analysis oilfield enterprise internal auditing quality control status, propose the control environment is not perfect, control principal vacancy, control means weak, control standards unreasonable, etc. on the base this paper design internal auditing quality control status questionnaire, by analysis the result of the questionnaire to realize the reason for the lower quality of internal auditing quality control. The fourth part constructs the oilfield enterprise internal auditing quality control system, fatherly analysis the principle principal body, object, flow and means. The fifth part is the guarantee measures to imply the oilfield enterprise internal auditing quality control system, this paper proposes the advices from the control environment, control body, control object and control means. The sixth part introduces the result of the paper and the prospect for the future.