Research On The Inner Control System In Scientific Research Institutions

There are many scientific institutions with a large amount of expenditure inChina, casting enormous influence on the society. There are many talents with highdiplomas and extraordinary technology achievements. However, the development ofinternal control systems in scientific research institutions falls far behind in China andthis hinders the development of scientific research. A perfect internal control systemin a scientific research institution not only improves management efficiency and effectbut also leads the scientific research institution to a better place. Therefore, it isimportant to build a internal control system in scientific research institutions. Thepaper focuses on the studies of DH and raises questions and discussions on itspotential problems based on its current situation. First of all, the paper gives anaccount of related papers on internal control, both in and out of China, for example,COSO internal control framework, COCO internal control framework, etc. The papertries to construct internal a control framework both in application and theory based oninternational mainstream ideas on internal control. Taking its current situation intoconsideration, the paper tries to analyze the problems in scientific research institutionsusing DH study as an example and give some advice to achieve the following internalcontrol goals:1. The legitimacy of management and services in scientific researchinstitutions;2. Ensuring the safety of state assets;3. Ensuring the authenticity andintegrity of scientific research institutions information, making sure scientific researchinstitutions acquiring needed information in time;4. Ensuring the achievements offinal strategic goals in scientific research institutions;5. Improving the efficiency ofservices in scientific research institutions.