| 摘要: |
| 内部控制制度是科研单位现代管理制度的重要组成部分。只要科研单位存在经济活动和经营管 理，就需要加强内部控制，建立相应的内部控制制度。建立健全科研单位内部控制，有利于明确和规范科 研单位内部各部门甚至各岗位上的职责和行为，保证科研经营目标的实现，提高管理效率和保护资产的安 全与完整。 |
| 关键词: 科研单位 内部控制 管理 |
| DOI： |
| 分类号: |
| 基金项目: |
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| DISCUSSION ON THE INTERNAL CONTROL OF SCIENTIFIC RESEARCH |
|
Zhao Liping
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Corn Research Institute， Shandong Academy of Agricultural Sciences， Jinan 250100
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| Abstract: |
| Internal control system is an important part of modern management system in scientific research institu- tion. When economic activities and management of the scientific research units happened， it needed to strengthen the internal control and establish the corresponding internal control system. The establishment and improvement of internal control could be useful for clarifying and standardizing the duty and behavior in each department， ensuring the goals of scientific management， improving the efficiency of management and protecting assets safety and integri- ty. |
| Key words: scientific research units internal control management |
