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地质勘探单位内部控制工作是其监督体系的重要内容之一,内部控控制工作对其经营管理工作具有监督作用。地质勘探单位完善内部控制工作体系,是对相关规章制度的具体落实,可以为地质勘探单位的发展提供一定保障,也可以提高其经济效益和管理工作水平。地质勘探单位完善内部控制工作考核体系在促进单位经济管理工作方面有着重要作用,也是适应现代经济发展要求的具体表现。本文将阐述地质勘探单位内部控制工作中存在的问题,进而提出地质勘探单位为完善内部内部控制体系建设应该采取的措施,以期给地质勘探单位的发展提供一点建议和启示。
The internal control work of the geological exploration unit is one of the important contents of its supervision system. The internal control work plays a supervisory role in its operation and management. Improving the internal control work system of geological exploration units is the concrete implementation of the relevant rules and regulations, which can provide some protection for the development of geological exploration units and also improve their economic efficiency and management level. The improvement of the internal control work appraisal system by the geological exploration unit plays an important role in promoting the economic management of the unit and is also a concrete manifestation of adapting itself to the requirements of the development of the modern economy. This article will elaborate the problems existing in the internal control work of geological exploration units, and then put forward some measures that geological exploration units should take to perfect internal control system construction so as to provide some suggestions and enlightenment for the development of geological exploration units.