| 摘要: |
| 随着大数据技术、人工智能技术的发展，信息革命带来的变化正在逐渐改变人们身边的各行各业。内部控制作为农业科研单位运行过程中的预警系统和维护系统，也应顺应时代发展的脚步，强化技术支撑为农业科研事业的发展保驾护航。文章从大数据在内部控制建设中的作用入手，分析农业科研单位内部控制的现状及存在的不足，进而提出通过信息化建设，利用大数据等技术加强对农业科研单位内部控制优化的措施，以期进一步提高单位管理绩效，预防内、外部运营风险，为农业科研单位可持续发展提供有力保障。 |
| 关键词: 内部控制大数据农业科研单位 |
| DOI： |
| 分类号: |
| 基金项目: |
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| DISCUSSION ON THE INTERNAL CONTROL OF AGRICULTURAL SCIENTIFIC RESEARCH UNITS IN THE AGE OF BIG DATA |
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Ding Fan
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Department of Logistics Service Center, Chinese Academy of Agricultural Sciences, Beijing 100081,China
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| Abstract: |
| With the development of Big Data technology and artificial intelligence technology, the changes brought about by the information revolution are gradually changing all walks of life around us. Internal control, as an early warning system and maintenance system during the operation of agricultural scientific research units, should also follow the pace of development of the times and use new technologies to protect the development of agricultural scientific research. This article starts with the role of big data in the internal control construction, analyzes the current situation and existing shortcomings of the internal control of agricultural scientific research units, and then puts forward measures to strengthen the internal control optimization of agricultural scientific research units through the construction of informatization and the use of large data and other technologies. In order to further improve the unit′s management performance, prevent internal and external operational risks, and provide a strong guarantee for the sustainable development of agricultural scientific research units. |
| Key words: internal control Big Data agricultural scientific research units |
