农业科研院所企业内部控制制度建设探讨

Discussion on Building Internal Control System of Enterprises in Agro-institution

对当前农业科研单位内部控制所存在的环境不理想、文化建设滞后、人力资源政策不完善等现象进行了研究,就如何构建现代企业内部控制体系提出了一套内部控制框架的设计方案,并对方案的实施提出了意见和建议。

Against the present environment of enterprises＇ internal control is not ideal, and their cultural development, human resource policies are not perfect, this paper expanded research on building modem enterprises＇ internal control system, proposed a framework, and put forward views and suggestions to its implementation.