中国标准化Issue(7)：194-197,4.DOI:10.3969/j.issn.1002-5944.2026.07.029
基于内部控制视角的计量业务合同数智化管理机制研究
Research on the Digital and Intelligent Management Mechanism of Measurement Business Contracts from the Perspective of Internal Control
闫红蕊 1孔凡礼 1董光锟 1吕金晶 2卢丽华 1陈宝利2
作者信息
- 1. 山东省计量科学研究院
- 2. 山东省计量检测中心
- 折叠
摘要
Abstract
To enhance the standardization and risk management of metrology business contracts,this paper studies issues such as information fragmentation,process out of control,and lack of supervision from the perspective of internal control.It proposes a digital and intelligent management mechanism that includes data standardization,process intelligence,and risk visualization.The analysis suggests that by integrating internal control rules,unifying data structures,and establishing a dynamic early-warning system,it is possible to achieve closed-loop management and proactive risk response throughout the entire lifecycle of contracts,thereby enhancing the execution and coordination of the management system.关键词
内部控制/计量合同/数智化管理/流程控制Key words
internal control/measurement contract/digital and intelligent management/process control引用本文复制引用
闫红蕊,孔凡礼,董光锟,吕金晶,卢丽华,陈宝利..基于内部控制视角的计量业务合同数智化管理机制研究[J].中国标准化,2026,(7):194-197,4.
