Discussion on integrating resources to build “geological survey institutions internal control management information system”
Xiaolin Luo · China Mining Magazine · 2014
On the basis of researching structure,function and geological units of the financial management system of economic management information system,this paper extracts and supplements some related indicators to deal with the full coverage development trend of the audit and to adapt to the administrative institutions internal control standard(trial).Through further research and confirm the internal control requirements,established the internal control system and risk control of information system of geological survey institution.This article put forward solutions for geological survey institutions internal control management information system.