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Research on Risk-oriented Audit of Material Purchasing in JX Petrochemical Company

Author: GuYunHua
Tutor: ZhaoXi
School: Tianjin University
Course: Business Administration
Keywords: Petrochemical Company Material Purchasing Risk Management Internal Audit
CLC: F239.45
Type: Master's thesis
Year: 2010
Downloads: 137
Quote: 0
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With the development of economic globalization and international economic situation, as an important method and main component of controlling enterprise management, internal auditing, has already been paid more and more attention and concern by management of enterprise. JX petrochemical company is taken as the research object, with the specific production management way of JX petrochemical material purchasing, the thesis applies risk-oriented audit theory and risk model. By applying research of contrast domestic with abroad, elements analysis and investigation and so on, by putting the theory into the practice, and analyzing the material purchasing and internal auditing process, the thesis puts forward some problems in the material purchasing and risk management audit. These problems include the limitations of internal auditors professional configuration, imperfection of auditor quality and low efficiency of the audit process, simple audit methods, lagging technology, imperfection of material purchase audit supervision procedure system design, insufficiency of material purchasing audit in the enterprise internal control system and so on. In addition, as viewed from risk management of strengthening material purchasing of enterprise, value-added services provided for the enterprise, ensuring realization of enterprise strategic target. some suggestions are put forward, such as strengthening the risk control consciousness of enterprise management and employees, improving the comprehensive quality of internal auditors, using a variety of audit methods in material purchase audit, applying scientific and systematic evaluation methods, focusing on material purchasing contract price audit, exerting the coordination among different departments of the enterprise, improvement the informazation of auditing technology and so on. Combining with the in-use ERP system, future development direction of auditing in enterprise is pointed out, which has stated theoretical and strong practical significance for internal auditing of the large–scale, especially the petrochemical enterprise.

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CLC: > Economic > Economic planning and management > Audit > Various types of audit > Internal Audit
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