摘要
Abstract
In the new era,as the state's attention to the agricultural research field continues to increase and investment in various resources grows year by year,agricultural research institutes,as the main users of resources,must revitalize resources through reasonable and efficient management to maximize performance output.This research analyzed internal control processes of the agricultural science research institutes at present,and found that there were still issues such as insufficient attention to the construction and implementation of internal controls,inadequate risk assessment,and weak informatization support,then proposed suggestions to strengthen internal control awareness,optimize top-level design,make good use of audit inspection results,improve internal control construction,strengthen information technology construction,and assist in the implementation of internal control,so as to lay a solid foundation for agricultural research institutes to produce practical innovative achievements and meet the diverse needs of the people.关键词
农业科研单位/内部控制/风险防控/管理效能Key words
agricultural research institutes/internal control/risk prevention and control/manage efficiency
