浅析我国地勘行业内部控制

ANALYSIS ON INTERNAL CONTROLS OF GEOLOGICAL PROSPECTING INDUSTRY IN CHINA

随着我国地勘行业市场程度的不断深入,完善内部控制对地勘单位十分必要。当前地勘单位存在内部控制制度陈旧、预算控制不健全、监督检查流于形式、考核机制不够完善等弊端。应从完善制度、加大执行力度、合理设置岗位明确分工、着力提高人员综合素质、建立适宜的绩效考评制度、加强企业文化建设等方面做持之以恒的努力,完成企业目标。

Along with the market of geological prospecting industry in china developing, perfecting the internal controls has becoming more and more important for geological prospecting industry. At present, the internal controls of geological prospecting industry have several problems, such as the system is outmoded, budget control system is incomplete, supervision and inspection is formulaic, appraisal mechanism is not perfect and so on. So, we should work hard to perfect the system, strengthen policy executive power, set up position reasonably, define jobs clearly, improve the stuffs quality, set up reasonable performance appraisal system, and enhance corporate culture construction to complete the enterprise target.