Study On The Improvement Of The Internal Control System Of H Geological Exploration Unit

The main work of geological exploration units is to explore mineral resources and conduct geological investigation and research.Its service purpose is to provide geological support for national economic and social development,and provide strong guidance in the development of mineral resources.Geological exploration units have special dual attributes for a long time.2019 is the year of reform of geological exploration units in H Province.This paper chooses H Taking geological prospecting units as research objects,this paper makes systematic analysis and Research on their existing internal control system by means of literature research,field investigation and case analysis.The basic goal is to effectively reduce the financial risk of geological prospecting units,adhere to the principle of combining theory with practice,and based on extensive research on domestic and foreign literature on internal control,based on the five elements of COSO internal control According to the analysis of the current situation of the internal control,there are still many problems in the construction and implementation of the internal control system of H geological exploration unit.This paper combs the corresponding problems and puts forward targeted and reasonable suggestions,including improving the internal environment,improving the risk assessment system,strengthening the management and control ability of the main control activities,improving the level of information technology,and improving the internal supervision system to carry out the internal control The construction and improvement of the system,in order to establish their own development needs,keep pace with the times,continue to update and improve the internal control system,in order to make it better in the process of market-oriented reform to improve the management level and comprehensive competitiveness.Based on the actual situation of H geological prospecting units,this paper tries to find out the improvement strategy for perfecting and improving its internal control system by comparing the existing problems with the related theories,this paper holds that improving the internal control system of H geological prospecting units is of great significance in improving the management level and standardizing the financial management of the units,and can further enrich and perfect the research results of the internal control theory of geological prospecting units,it is expected to provide some theoretical support and practical reference for improving the internal control reform scheme and improving the internal control system of other geological prospecting units.