摘要
随着国家对农业科研工作重视程度的不断提高,农业科研项目投入数量和经费不断增加,农业科研内部控制的风险也不断增加。对农业科研单位内部控制存在的问题进行了剖析,并提出了完善升级措施,以期为农业科研单位运行安全提供借鉴。
With the country's increasing emphasis on agricultural scientific research work,the amount of investment and funds for agricultural scientific research projects are constantly increasing,the risk of internal control in agricultural research is also increasing.The paper analyzed the problems existing in the internal control of agricultural scientific research units, and discussed how to improve and design requirements, in order to provide reference for the operation safety of agricultural research units.
作者
杨晓云
YANG Xiao-yun(Accounting Center,Jiangxi Academy of Agricultural Sciences,Nanchang,Jiangxi 33020)
出处
《安徽农业科学》
CAS
2018年第29期104-105,共2页
Journal of Anhui Agricultural Sciences
关键词
农业科研单位
内部控制
问题
完善
Agricultural scientific research unit
The internal control
Problem
Perfect