Research On Internal Control System Of Hydrological Engineering Geology Prospecting Institute Of Hebei Province

With the development of market economy, the increasing complexity of business environment, business risk also increased significantly. Alternating of new and old systems, the market increasingly competitive, it will emerge from time to time some unstable factors, especially in the economic field, the non-standard behavior frequently occured. The most essential reason is problem out of the enterprise's internal control. We should deeply touch the most basic issues of micro-mechanism, and strengthen internal controls. In recent years, China attaches great importance to internal control research and extension work, relevant departments have also issued a series of specifications and guidance to promote the establishment and improvement of the Internal Control System.As "pioneers of socialist construction," the state-owned geological exploration units undergoing a critical period of transition from planned management of the institutions from the past to the reform of enterprise management. Geological prospecting units, in addition to bear the financial contribution of the public welfare, basic geological tasks, but also must be involved in the fierce market competition. Hydrological Engineering Geology Prospecting Institute of Hebei Province as the traditional transformation of the geological survey unit must seize the opportunity to introduce modern enterprise management concepts, according to industry characteristics, and establish as soon as possible an appropriate and effective internal control management system to control the abnormal nature of company losses.This paper, based on the theory of internal controls, through the research of the origin, development, definition of internal controls and the latest theoretical research, combined with the request made by the modern enterprise system on internal control over the use of modern enterprise management theory and knowledge, and the results of study of internal control at home and abroad, focus on linking theory with practice and the operability, according to national standards promulgated by the internal control requirements and the company's needs to establish modern enterprise management system, and the present hydrological status of internal controls of Hebei Province Bureau of Geology and Mineral Engineering Geology Prospecting Institute, discuss the inspiration on the construction of the overall internal control framework of Hebei Bureau of Geology and Mineral Resources Geological Survey Hydrologic Engineering Institute, target to present solutions to a number of issues existed in Hebei Bureau of Geology and Mineral Resources Geological Survey Hydrologic Engineering Institute,with a view to promote the smooth construction of the internal control system of Hebei Bureau of Geology and Mineral Resources Geological Survey Hydrologic Engineering Institute, and to play a significant promoting effect on raising the level of internal control as well as to provide a certain reference to the geological survey units in current rapid economic development environments.