摘要
近年来,国家多次出台内控相关政策,要求行政事业单位做好内控建设工作,并对科研管理提出“放、管、服”的要求,科研事业单位的内控建设重要性日益凸显。文章以H所作为调研对象,通过个别访谈、问卷调查等方式,对该所当前内控建设情况展开调研,分析其单位层面、业务层面、评价与监督等方面的现状及存在问题,并提出针对性建议,以期为新形势下科研事业单位提高内控建设水平提供参考。
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.
作者
吴昊
刘媛媛
陈娅
王露
王雪莲
Wu Hao;Liu Yuanyuan;Chen Ya;Wang Lu;Wang Xueian(Huaiyin Institute of Agricultural Sciences in Xuhuai Area of Jiangsu,Huai'an 223001,Jiangsu,China)
出处
《农业科研经济管理》
2024年第1期1-6,14,共7页
Management for Economy in Agricultural Scientific Research
关键词
新形势
科研事业单位
内部控制
new situation
scientific research institutes
internal control
