用云平台远程控制提高财务内控管理水平——以黑龙江省煤田地质局一〇八勘探队为例

Improving the Level of Financial Internal Control Management by Using Remote Control of Cloud Platform——A Case Study of No.108 Exploration Team of Coalfield Geology Bureau of Heilongjiang Province

煤田地质勘探远离驻地甚至是跨区域、跨国野外施工,工作时间长、距离远、信息沟通极为不便,给财务管理、内部控制、审计监督等带来了严重的影响。黑龙江省煤田地质局一〇八勘探队探索用WPS云平台现代信息技术结合单位工作实际,建立了一套远程成本控制软件系统,实现了对地质勘查项目生产过程及生产成本的远程即时控制,极大地提高了地勘单位财务管理的水平,推动了地勘单位内控体系建设,让纪检监察、审计监督等职能得到了进一步发挥,是互联网和云技术在地勘单位经营管理应用中的一个新的尝试。该成果现已在黑龙江省煤田地质局全局推广。

The geological exploration of coal field is far away from the campsite and some are even cross-regional and cross-national field explorations.Long working time,far distance and extremely inconvenient information communications bring serious influence on financial management,internal control and audit supervision.No.108 Exploration Team of Coalfield Geology Bureau in Heilongjiang Province tries to use the WPS cloud platform of modern information technology and practice with working units,establishing a set of software system of remote cost control,implementing the remote real-time control of the production process and production cost of geological exploration project,greatly improving the level of financial management of geological exploration units,promoting the construction of the internal control system of geological exploration units,developing the function of discipline inspection and supervision and audit supervision.It is a new attempt for the Internet and the cloud technology to apply in operation and management of geological exploration units.The achievement has been spread in the whole Coalfield Geology Bureau of Heilongjiang Province.