In recent years,our country has repeatedly issued relevant policies on internal control,requiring administrative institutes to do a good job in internal control construction,and put forward the requirement of combining"decentralization,regulation and service"for scientific research management.The importance of internal control construction of scientific research institutes has become increasingly prominent.Taking H Institute,an agricultural scientific research institute,as the research object,and through individual interviews,questionnaire surveys and other methods,this article conducted a research on the current internal control construction situation of H Institute,analyzed the current situation and existing problems on its unit level,business level,evaluation and supervision,and proposed targeted suggestions to provide references for improving the internal control construction level of research institutes under the new situation.
关键词
新形势/科研事业单位/内部控制
Key words
new situation/scientific research institutes/internal control
万方数据