浅析农业科研院所的内部控制

Brief Discussion on Internal Controls of Agricultural Scientific Research Institutions

基于农业科研院所内部控制的特殊性,分析了农业科研院所内部控制存在的问题,并有针对性地提出加强农业科研院所内部控制的建议,为农业科研院所实现内部控制工作的规范化、科学化和透明化提供参考。

In this paper, based on particularity of internal controls of agricultural scientific research institutions, the authors analyzed existing problems of internal controls of agricultural scientific research institutions. Then, the authors put forward suggestions of enhancing internal controls of agricultural scientific research institutions, which may provide references for realizing standardization, scientization and transparency of internal controls of agricultural scientific research institutions.