农业科研经济管理Issue(4)：15-20,6.
省级农业科研单位行政事务内部控制研究
INTERNAL CONTROL OF ADMINISTRATIVE AFFAIRS IN PROVINCIAL-LEVEL AGRICULTURAL RESEARCH INSTITUTES
摘要
Abstract
The internal control of administrative institutes in China has expanded from focusing on the initial economic activities to covering all business activities.Strengthening the internal control of administrative affairs within units can help standardize internal work processes,enhance governance capabilities,and better fulfill the regional scientific and technological innovation functions of provincial agricultural research institutes.This research divided the administrative affairs of provincial agricultural research institutes into basic administrative affairs and those with agricultural research and innovation characteristics.And it analyzed the problems existing in the internal control management of administrative affairs in provincial agricultural research institutes,such as weak internal control environment,relatively backward risk assessment capabilities,flaws in the design and execution of control activities,poor information communication and insufficient monitoring,and the insignificant role of internal supervision mechanisms.Then it put forward targeted measures and suggestions to improve the internal control environment of the units,optimize the risk assessment mechanism,standardize control activities,enhance information and communication,and strengthen monitoring and evaluation,with the aim of providing a reference for standardizing the administrative affairs work processes of agricultural research institutes and improving their internal governance capabilities.关键词
农业科研单位/行政事务/内部控制Key words
agricultural research institutes/administrative affairs/internal control引用本文复制引用
高新华,张勇,王鹏..省级农业科研单位行政事务内部控制研究[J].农业科研经济管理,2025,(4):15-20,6.基金项目
2025年泰安市会计科研课题"行政事业单位行政事务(非经济业务)内部控制研究——以S所为例"(25KJ009) （非经济业务）
2024年泰安市软科学领域科技创新发展项目(政策引导类)"农业科研院所R&D产出效率分析与政策优化研究"(2024ZC054) （政策引导类）
