Research On The Implementation Effect Of Internal Control Informatization In H Academy Of Science

In recent years,violations of administrative institutions have occurred from time to time.On November 29,2012,the Ministry of Finance issued "Internal Control Standards of Administrative Institutions(Trial)",which was officially implemented on January 1,2014.With the informatization of business processing and management operation,the original internal control system,control process and control means are facing challenges.In the digital economy environment,how to adapt to the transformation needs of informatization and digital management and identify the risks of internal control under informatization? It is very important to continuously improve the level of internal control of administrative institutions and evaluate the construction of internal control of administrative institutions by means of information technology.H Academy of Sciences is a branch of Chinese Academy of Sciences in H Province.It is one of the provincial academy of Sciences with large scale and strong comprehensive strength in China.Taking H academy of sciences as the research object,this paper analyzes and evaluates the implementation effect of internal control informatization of H academy of sciences by means of field research and case analysis,and draws the following conclusions :(1)the informatization of internal control improves the management level of H academy of sciences.The evaluation results of internal control informatization confirm that the construction of internal control informatization does improve the use efficiency and benefit of scientific research funds,the utilization rate of large equipment and other assets to a certain extent,strengthen the combination of business and performance management,avoid the occurrence of corruption and other violations and the low efficiency of government investment funds;The improvement of the management level of H Academy of Sciences not only provides great convenience for researchers,but also greatly improves the work efficiency of internal staff.(2)Internal control informatization improves the internal control system of H Academy of Sciences.In the process of internal control informatization,H Academy of Sciences re-recognized its internal control system from the perspective of the third party,and realized the problems of the internal control system.Then through the reorganization of economic business process,the preparation of economic business flow chart and other ways to constantly improve the internal control system;The improvement results are shown in the scoring results before and after the informatization of internal control.(3)Through internal control informatization,the construction of internal control of H Academy of Sciences is paid more attention and more planned.Through the internal control information reform,the coverage of the internal control information system from the main financial control part to expand to all economic business,and before the relative,information system and business processes,business authority more closely combined;And after the internal control informatization reform,its future internal control construction direction is more clear,that is,to continue to deepen the informatization reform,and further improve the management level.At the end of the paper,this paper analyzes the problems existing in the internal control informatization of H Academy of Sciences,that is,the lack of a unified informatization platform,the lack of publicity for internal control informatization and the relative lack of informatization talents,and puts forward targeted suggestions based on this.