谈如何加强地质勘查单位内部控制建设

地勘单位强化风险意识,提高内部控制管理水平,改善公司治理能力,是促进企业可持续发展的必要措施.应结合内部控制基本原理,针对地勘单位事企混合体制下的控制环境、风险评估等方面的薄弱环节,以及发展战略、全面预算、资金调控、控股公司控制、三重一大事项、投资和担保等关键部位,加强和完善内部控制制度的建设.

Discussion on Strengthening the Internal Control of Geological Prospecting Units

Strengthening risk awareness,promoting internal control,improving the Governance capacity is the necessary measures for sustainable development of the enterprises.This paper mainly proposes some measures for perfecting internal control from the following aspects: methods aimed at weak links with regard to control environment and risk assessment under mixed up system of institutions and enterprises;as well as development strategy,overall budget,financial regulation,the control of holding company,and investme...