对强化科研单位财务内部控制的思考

REFLECTIONS ON STRENGTHENING THE FINANCIAL INTERNAL CONTROLS IN RESEARCH INSTITUTES

关键词:  科研单位 财务 内部控制 措施

Key words:  research institutes  finance  internal control  countermeasures

摘要:

强化财务内部控制，是加强科研单位管理，提高工作效率，防止疏漏舞弊及腐败，使科技创新在安全、健康的轨道上发展的有效方法。该文在分析科研单位财务内部控制存在问题的基础上，提出5个方面强化科研单位财务内部控制的措施。

Abstract:

Strengthening the financial internal controls is an effective way to enhance the management in agricultural scientific research institutes，improve work efficiency，and prevent fraud and corruption which can guarantee the technology innovation in a safe and right wayThis paper analyzed the problems existing in the financial internal controls in scientific research institutes，and put forward some countermeasures in five aspects to strengthening the financial internal controls in scientific research institutes.