作为公司治理的一种重要手段,工程项目审计在石油石化销售企业加油站发展中不可或缺。强化企业的内部控制已经成为发达国家治理公司的重要手段。企业经营失败、会计信息失真及不守法经营,在很大程度上都可归结为企业内部控制的 As an important means of corporate governance, project auditing is indispensable for the development of gas stations in petroleum and petrochemical distribution enterprises. Strengthening the internal control of enterprises has become an important means of governance in developed countries. Business failure, accounting information distortion and not law-abiding, to a large extent, can be attributed to the internal control of enterprises