地勘单位应结合地勘单位会计处理方法的特殊性,建立适合本单位的内部控制制度,以保证地勘单位资产的安全、完整,避免或降低各项风险,提高经营管理效率,保证会计信息和会计资料真实完整,更有效地实现管理层的各项经营方针和目标。 The geological exploration unit shall, in accordance with the particularity of the accounting treatment method of the geological prospecting unit, establish an internal control system suitable for its own unit so as to ensure the safety and integrity of the assets of the geological prospecting unit, avoid or reduce all risks, enhance the efficiency of operation and management and ensure the accounting information And accounting information is true and complete, more effective management of the various operating principles and objectives.