To maximize the vitality of scientific innovation, the country has launched a series of policies of " delegating power, strengthening regulation, and improving services" while increasing fundings for scientific research. The number of scientific research tasks undertaken by universities is constantly increasing, and the scale of scientific research funding is also expanding. The risks associated with scientific research management cannot be ignored. Based on the five elements of internal control framework, this paper conducts a risk assessment at various stages of scientific research project initiation, funding expenditure and reimbursement. By optimizing services and strengthening internal controls, it aims to strengthen the scientific and standardized management of scientific research funds and brings the maximum benefit of scientific research funds into full play.
"delegating powers, strengthening regulation, and improving srvices"internal controlscientific research funds
万方数据
维普
