YSB Prevention And Control Base Study On Internal Control Problems

Internal control of China’s health research institutions in theimplementation and execution, there are a lot of problems, but the healthresearch institutions and companies in the construction of internal controlis still relatively lagging behind. YSB prevention and control base is bythe China disease prevention and control center under the leadership ofthe scientific research institutions, belonging to institutions, bear thedisease prevention and control work nationwide, and has healthsupervision, administrative law enforcement responsibility. YSBprevention and control base is in the people’s Republic of China on theeve of the plague, widespread plague control period establishedprofessional bodies. Is the only country of plague, scientific researchunits of health and epidemic prevention of brucellosis. YSB prevention and control base is to assume the national plague, prevention and controlof brucellosis epidemic monitoring, treatment, professional and technicalpersonnel training task, is the plague bacteria, guidance center of diseaseprevention and control technology of brinell. Health research institutionsby financial full funding, not to profit for the purpose of the unit, but as adirect implementation of national policies and regulations, in performinghis duties, must have economic activities, will also take internal control.In the management, how to strengthen the internal control work, attractedmore and more attention of managers. Internal control and healthresearch institutions in the implementation and execution, there are a lotof problems, some people will be the special status of these problems onhealth research institutions I think obviously unfair. Along with ourcountry’s medical standards continue to improve, enhance people’sawareness of disease prevention, prevention and control YSB base playsan important role in the development of the national economy. How tostrengthen the prevention and control base on YSB management, meet the needs of the new situation, not only is a unit of internal managementneeds, but also the needs of the community people. To establish andperfect the internal control system of the base, as a health researchinstitutions YSB prevention and control base to achieve sustainabledevelopment has important significance.This paper takes YSB to prevent the problems existing in theinternal control control base as the research object to analyze, find YSBto prevent the problems existing in the internal control base mainly has:the internal control system is not perfect, imperfect system, businessprocess is not reasonable, lack of system of post responsibility clear,personnel and Gang phenomenon, authorization system is notstandardized, budget control is not clear; not in accordance with theprovisions of the financial management, fixed assets management;supervision and evaluation mechanism is not in place. This articlethrough to my employer, YSB prevention and control base internalcontrol problems and the cause of the problem in-depth analysis and research, reveals the main problems in the practical management, theauthor based on the theory of internal control, research on YSBprevention and control base problems, analysis of the specific problemsof the base in the internal the control environment, risk assessment,control activities, internal supervision, information communication, andputs forward the countermeasures and suggestions for the base of internalcontrol management, strive for the internal control management servicebase, provide useful reference for establishing internal control system ofscientific research institutions for health.