Auditing Research For Engineering Projects In Petroleum Sales Enterprise

With fierce competition in domestic refined oil market, the investment of infrastructure projects has been expanded each year in petroleum sale enterprise, so audit management is important projects for controlling cost of investment and increasing company profit. The manager team of oil sales enterprise is facing a key issue that is how to effectively manage the infrastructure projects through audit management. Current petroleum sales enterprises usually refer to existing and prevailing mode and method for auditing the engineering project management in society, and there is no proper audit management system to meet the special needs of infrastructure projects in petroleum sale enterprise, which is resulting of high project cost and someone malpractice, and that directly impacted into the investment costs in the enterprise, which is enabled to the benefit significant loss in enterprise with cost is continually increasing. The engineering project management is the most direct and effective way to control cost and prevent fraud phenomenon, meanwhile to improve the level of project management. Therefore, thorough studies of oil sales enterprise project management audit idea and method, to find and solve the issues by constantly practice. And it is to improve investment benefit way and safeguard measure for engineering project management of making scandalized monitor institution.By studying the present situation and development trend of engineering audit both of domestic and overseas, meanwhile combining with the characteristics of oil marketing enterprise, this paper analyzes the concept, classification, target, method and content of the existing project audit. This is an example of rebuilding and extending HB oil depot in HD petroleum sales company, with system method to summarize the key issues of audit projects in the enterprise, such as what is the blind spots under project management of EPC general contract, the audit for investment implementation is very difficult task, how information system audit impacts on the traditional audit, how the current construction project audit obstruct on effectiveness improving, etc. Finally, by deep studying to define what is key link of EPC management, how to increase the attentiveness in audit projects for the part of investment benefit, how to optimize the audit method of information system, how to adopt innovation audit instead of existing backward audit organization form, which analyze and dig out the solution to fix the issues in petroleum sales enterprises, and clarify what is effective way to improve audit projects in the petroleum sale company.