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本文在对“大地之爱.母亲水窖”项目广泛调查的基础上,运用现代内部控制理论,从控制环境、风险评估、控制活动、信息与沟通、监督等五个方面对项目内部控制进行分析与评价,并针对项目实施过程中存在的问题,提出完善项目内部控制的建议,旨在为捐资者和社会公众科学、全面、深刻了解项目资金的管理和使用情况提供参考依据,为完善项目内部控制制度,保证项目专项基金的安全、有效和增值提供服务,为基金会内部控制制度建设提供参考。
Based on the extensive investigation of “Love of the Earth and Mother Water Cellar”, this article uses modern internal control theory to analyze the internal control of the project from five aspects: control environment, risk assessment, control activities, information and communication, supervision and so on And evaluation, and for the problems in the implementation of the project put forward proposals to improve the internal control of the project, aimed at donors and the public a scientific, comprehensive and profound understanding of the project management and use of funds to provide a reference, to improve the project internal Control system to ensure the project special fund safe, effective and value-added services for the Foundation to provide internal control system to provide a reference.