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本文通过深入分析中国林科院热林中心这一公益性林业科研事业单位内控建设和施行状况,结合这几年来在该单位工作经历,指出该单位三个特别制度和几个特色控制活动,从而对公益性林业科研事业单位内控建设和施行提出建议:制订的制度要有鲜明个性,实施控制要有检查和绩效考评,说明完善内控在目前的事业单位改革中的重要性和迫切性。
In this paper, by deeply analyzing the construction and implementation of the internal control of the public forestry research institute of the Chinese Academy of Forestry hotline center, combined with the work experience of the unit over the past few years, it points out three special systems and several special control activities of the unit, Suggestion on the construction and implementation of internal control of public welfare forestry research institutes: The system should have distinctive personality, and the inspection and performance appraisal of the implementation of control should be made. It shows the importance and urgency of perfecting the internal control in the current reform of public institutions.