水利勘测设计事业单位改革过程中加强内部控制探究  

Research on Strengthening Internal Control on Reformation of Water Conservancy Survey and Design Institutions

作　　者：王晓惠[1] WANG Xiao-hui(Heilongjiang Provincial Water Conservancy & Hydropower Investigation, Design andResearch Institute, Harbin 150080, China)

机构地区：[1]黑龙江省水利水电勘测设计研究院,哈尔滨150080

出　　处：《黑龙江水利科技》2022年第6期211-215,共5页Heilongjiang Hydraulic Science and Technology

摘　　要：随着全国事业单位改革的全面推进,黑龙江省水利系统事业单位已经进入改企重要阶段。事业单位内控制度仍然处于初级建设阶段,内控制度从制定到实施依然存在很多薄弱环节和问题,企业要不断地加强内部控制。文章从水利勘测设计院内部控制存在的问题分析了事业单位改企过程中如何加强内部控制措施,以期在事业单位改革过程中,保证单位内部控制制度建设质量,加强内控制度一体化运行,使其发挥出更有效的规避风险、提高经济效益的作用。With the reform of public institutions in the whole country,the public institutions of water conservancy system in Heilongjiang Province have entered an important stage of enterprise reform.The internal control system of public institutions is still in the primary construction stage,and there are still many weak links and problems from the formulation to the implementation of the internal control system,so enterprises should constantly strengthen internal control.Based on the internal control problems of the Institute,how to strengthen the internal control measures in the process of institution reformation was analyzed,strengthen the integrated operation of internal control,so as to guarantee the quality of unit construction of internal control system,strengthen the internal control system integration in the process of institution reform,and make it play a more effective role in avoiding risks and improving economic benefit.

关 键 词：水利勘测设计单位 改革 加强内控制度 

分 类 号：F27[经济管理—企业管理]