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内部控制是当代管理理论的重要组成部分,是衡量一个单位管理水平的重要标志。在充满风险的市场中,地勘单位内部控制的健全与否直接影响单位的发展和生存。本文通过阐述内部控制相关概念和建立内部控制的必要性,分析地勘单位内部控制的当前状况及存在的问题,最终提出改进的措施和建议,用以完善地勘单位内部控制,提升单位的市场竞争力,保证地勘单位的高效发展。
Internal control is an important part of contemporary management theory and an important indicator of the management level of a unit. In a market full of risks, the internal control of geological exploration units or not directly affect the unit’s development and survival. By expatiating on the related concepts of internal control and the necessity of establishing internal control, this article analyzes the current situation and existing problems of internal control of geological prospecting units, and finally puts forward the measures and suggestions for improvement so as to improve the internal control of geological prospecting units and improve the unit market Competitiveness, to ensure the efficient development of geological exploration units.