地勘事业单位内控体系的构建研究  

Research on the construction of internal control system in geological exploration institutions

作　　者：付传君[1] Fu Chuanjun(The 11th Geological Brigade of Zhejiang Province,Wenzhou,Zhejiang,325006)

机构地区：[1]浙江省第十一地质大队,浙江温州325006

出　　处：《市场周刊》2025年第3期57-59,共3页Market Weekly

摘　　要：在地勘事业单位的经营和发展过程中构建完善的单位内部控制体系,对提升地勘事业单位的服务效能也具有十分重要的作用。当前,我国地勘事业单位的内控体系建设正处于关键的节点,呈现出明显的行业特性,随着事业单位改革的不断深化,地勘事业单位内控体系建设中存在的问题和短板也正逐渐显现出来。研究深入探讨了地勘事业单位内控体系的构建过程中存在的一些问题,并且提出了相应的解决策略。Building a sound internal control system in the operation and development process of geological exploration institutions also plays a crucial role in enhancing their service efficiency.At present,the construction of internal control system in China's geological exploration institutions is at a critical juncture,showing obvious industry characteristics.With the continuous deepening of institutional reform,some problems in the construction of internal control system in geological exploration institutions will gradually emerge.This study delves into some of the problems that exist in the construction process of internal control systems in geological exploration institutions,and proposes corresponding solutions.

关 键 词：地勘 事业单位 内控体系 

分 类 号：D630[政治法律—政治学]