摘要
采用李克特式五分量表方式设计40个问题,通过问卷星网站向特定对象单位进行调查,以期全面掌握国家林业局中央林业事业单位内部控制实施情况,促进林业事业单位内部控制实施工作,为国家林业局领导对内部控制建设提供决策依据,为中央林业事业单位实施内部控制提供信息支持,并对单位实施内部控制提供必要的指导。
40 questions were designed by the way of the Likert Scale, through the Questionnaire Star Website, the survey was carried out to the specific object units in order to have an overall grasp the implementation of the cen- tral forestry institutions of the State Forestry Administration, to promote the efficiency of the implementation of the internal control of these institutions, to provide decision-making basis for the institutions leaders, to provide infor- mation support for the implementation of the internal control of these institutions, to provide the needed guidelines to ensure the implementation of the internal control.
作者
冯斌
Feng Bin(Nanjing Forest Police College, Nanjing, 210023)
出处
《林业经济》
北大核心
2018年第4期78-84,共7页
Forestry Economics
基金
国家林业局软科学课题“林业事业单位内部控制研究”(编号:2017-R05)
关键词
中央林业事业单位
内部控制
实施
调查研究
the central forestry institutions
the internal control
implementation
investigation