以系统观念提升审计质效助力国贸企业高质量发展  

Improving Audit Quality and Efficiency with Systematic Idea to Support High-quality Development of International Trade Enterprises

作　　者：梁新鸿 Liang Xinhong(SINOPEC Group Overseas Audit Center,Beijing 100728,China)

机构地区：[1]中国石化集团公司境外审计中心,北京100728

出　　处：《当代石油石化》2025年第4期50-53,共4页Petroleum & Petrochemical Today

摘　　要：审计工作涉及党和国家事业全局,具有较强的政治性、政策性、专业性,审计人员要牢固树立系统观念,把党和国家的经济方针政策把握准、领会透、落实好,持续关注国际贸易企业体制机制、管理制度、业务流程等方面的缺陷,运用系统观念去发现问题、分析问题、解决问题,促进企业实现高质量发展。Audit work involves the overall situation of the Party and the country with strong political and professional characteristics.Auditors should firmly establish a systematic idea,understand and implement the economic policies of the Party and the country accurately,continuously pay attention to the deficiencies of international trade enterprises in the institutional mechanisms,management regulations,business processes,and use systematic idea to discover,analyze and solve problems,so as to promote high-quality development of enterprises.

关 键 词：系统观念 审计监督 国际贸易企业 高质量发展 

分 类 号：F239.4[经济管理—会计学]