摘要
地质调查项目经费监督一直是非常重要的工作。地质调查项目管理制度实施5年以来,仍有部分单位在委托业务费使用过程中存在种种问题。本文在分析地质调查项目委托业务费监管现状的基础上,提出其经费监管过程中存在预算编制不精确、外协单位优选性欠缺和费用核算缺乏规范性问题。同时在总结项目承担单位财务管理工作存在的问题的基础上,提出重视预算编制、完善政府采购流程等对策与建议。
Geological Survey Project fund has been a very important oversight work.While Geological survey project management system is implementedfive years,there are still some problems exist in the delegate unit operating costs use.This paper analyzes the regulatory status of geological survey projects commissioned by business expenses and make its funding problems in the regulatory process,such as inaccurate budgeting,outsourcing units preference gaps and a lack of regulatory cost accounting.While summarizing the project undertaking unit of financial management problems,This paper raises attention to budgeting and how to improve the government procurement process,andsuch other suggestions.
出处
《中国矿业》
北大核心
2015年第7期11-15,共5页
China Mining Magazine
关键词
地质调查项目
委托业务费
内控制度
geological survey project
commission business expenses
internal control system