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With the deepening of the reform of state-owned enterprises and accelerating the pace of China's opening to the outside world , oilfield enterprises are facing increasing competitive pressure to be invincible in the fierce competition , the need to strengthen the internal audit quality control . Firstly, the theory of internal audit quality control , and then through a questionnaire survey to analyze the current situation of our the Oilfield internal audit quality control problems and causes , and concludes with recommendations for improvement . The article is divided into six chapters . Chapter 1, Introduction , discusses the purpose and significance of the research , the research status and thesis research ideas . The basic theory of Chapter 2 of the internal quality control , meaning control of the quality of internal audit and internal audit quality , characteristics and influencing factors , and conducted in-depth research , control aspects and quality requirements for internal audit quality control purposes . Chapter 3 oilfield internal audit quality control of the status quo and survey analysis , the first of a the oilfield corporate internal audit quality control of the status quo , that the oil field enterprise internal audit quality control there is inadequate control environment and control subject vacancy the weak control methods and control standards unreasonable , based on the design of an internal audit of the status quo questionnaire , in-depth investigation , further discussion of the oilfield enterprise internal audit quality control of the situation , through the analysis of the findings , in-depth understanding of the oilfield corporate internal audit of low quality because . Chapter 4 building oilfield internal audit quality control system , in-depth analysis on the subject, object , internal audit quality control processes and tools . Chapter 5 oilfields internal audit quality control system implemented safeguards , the implementation of the recommendations of the internal audit quality control system from the control environment , control of the main control object and control means . Conclusion Chapter 6 describes the conclusions of this study and the vision for the future .
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