Study On The Plan Management Of Petroleum Enterprise Internal Audit

Risk oriented audit plan management,is the starting point and key point of internal audit for enterprise,Risk oriented internal audit plan management is an important means to prevent enterprise risk management and ensure the enterprise management goal.By strengthening risk oriented audit plan management,and combining with the actual situation and characteristics of enterprise,can improve and perfect risk oriented application basis and conditions,and optimize methods and techniques.In the current global economic environment,the oil company's internal audit has very strict management requirements.With the publish of "Basic norms of internal control of the company",give the regulators for oil companies internal audit puts forward the higher level of requirements,now oil company internal audit has faced with new challenges and opportunities.According with the trend of the petroleum enterprise comprehensive risk management,Risk oriented internal audit plan management is a key means of strengthening the management of internal audit.Based on the oil companies as the research object,the study firstly related theory research and introduces the concept and characteristics of petroleum enterprise,discussed the theory of the orientation of internal audit.Secondly,analyzed the management status of enterprise internal audit plan,and indicated the audit plan management shortcomings of oil enterprise.Then,according those shortcomings,proposed to build risk based internal audit plan management system.Finally,combined with the characteristics of petroleum enterprise and management system,put forward relevant running security advices.