环境监测业务中加强内部控制管理的探讨

Discussion on Strengthening Internal Control Management in Environmental Monitoring Business

为配合新环保法的执行,严厉查处环境监测数据作假行为,提升环境监测数据的公信力和权威性,环保部出台了《环境监测数据作假行为判定及处理办法》,将数据质量问题上升到法律层面。文件的出台虽然对监测数据有了更高的约束力,但仅是对事件发生后的处理方法,而不能在事件刚出现苗头时就及掐灭,使得相关人员付出巨大的代价及不可挽回的后果,而完善的内控制度,则可以将事件造成的损失降到最低。

In order to cooperate with the implementation of the new environmental protection law,severely investigate and punish the falsification of environmental monitoring data,enhance the credibility and authority of environmental monitoring data,the Ministry of Environmental Protection issued the“Environmental monitoring data falsification judgment and treatment Measures”,the data quality issue to the legal level.Although the release of the document has a higher binding force on the monitoring data,it is only for the handling method after the occurrence of the event,but cannot be put out at the first sign of the event,making the relevant personnel pay a huge price and irreversible consequences,and a perfect internal control system can minimize the loss caused by the event.