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随着地质勘探单位体制改革的不断深化,地质勘探单位的外部环境和内部运行机制都发生了较大的变化。因而切实改进和加强地质勘探单位的财务管理,建立与国家科技体制、财政体制以及相关政策适应的地质勘探单位财务管理体系,就显得尤为重要。当前,地质勘探单位在内控制度的建立及执行等方面还有很多不完善的地方。内部控制作为企业管理的一种手段,它对建立现代化企业制度起到了重要的影响。建立高速、有效的内部控制体系对于维护企业的各方利益主体、提高企业的经营效率和经营目标的实现都有着重要的意义。如何完善、优化地质勘探单位的内部控制已经成为目前值得我们研究的问
With the deepening of institutional reform of geological exploration units, the external environment and internal operation mechanism of geological exploration units have undergone major changes. Therefore, it is particularly important to improve and strengthen the financial management of geological exploration units and to establish the financial management system of geologic exploration units which is compatible with the national science and technology system, financial system and related policies. At present, there are still many imperfections in the establishment and implementation of the internal control system of geological exploration units. As a means of business management, internal control has played an important role in establishing a modern enterprise system. Establishing a high-speed and effective internal control system is of great significance to the maintenance of all stakeholders in the enterprise and the improvement of the operating efficiency and the realization of business objectives. How to improve and optimize the internal control of geological exploration units has become the question that deserves our research