农业科研事业单位财务内控制度建设浅析
Construction of Financial Internal Control System in Agricultural Research Institutions
王梦醒1
作者信息
- 1. 安徽省农业科学院,安徽合肥230031
- 折叠
摘要
针对农业科研事业单位内部控制建设,通过分析建设完善内控体系的必要性以及目前存在的问题,从加强内控意识、科学规范流程、加强绩效考评和建设信息化内控平台等方面提出了建立健全内部控制体系的相关对策.
Abstract
In view of the internal control construction of agricultural scientific research institutions , by analyzing the necessity of internal con-trol and the existing problems of which in agricultural research institutions, some suggestions were put forward to establish and improve internal control system from aspects of strengthening the consciousness of internal control, normalizing workflow, enhancing performance appraisal sys-tem and building information platform.
关键词
内部控制/农业科研事业单位/制度体系/信息化平台Key words
Internal control/Agricultural research institution/Institutional system/Information platform引用本文复制引用
基金项目
安徽省农科院软科学研究项目(17F0016)
出版年
2017
国家科技期刊平台
NSTL
维普
万方数据