| 摘要: |
| 气象部门垂直业务管理体系和双重计划财务管理体制的特点，决定其业务项目管理的特殊性和复杂性，特别是项目来源多样、资金来源多元，进一步增加了内部控制制定和执行的难度。为切实抓好项目内部控制管理，充分发挥资金的使用效益，该文就省级气象部门业务项目的立项、实施、验收等现状进行了调研、总结，对存在问题及原因进行了分析，并提出了对策措施，以期对做好业务项目内部控制管理有一定的借鉴作用。 |
| 关键词: 气象部门；业务项目；内部控制 |
| DOI： |
| 投稿时间：2020-03-03 |
| 基金项目: |
|
| Thoughts on Strengthening the Internal Control of Operational Project Management in Provincial Meteorological Departments |
| SUN Haifeng |
| (Guizhou Meteorological Bureau, Guiyang 550002 , China) |
| Abstract: |
| The characteristics of the vertical business management system and the dual-plan financial management system of meteorological departments determine the particularity and complexity of their business project management, especially the diversity of project sources and fund sources, which further increases the difficulty of the formulation and implementation of internal control. In order to effectively strengthen the internal control management of the project and give full play to the use of funds,this paper investigates and summarizes the status quo of the provincial meteorological department's business projects, such as project approval, implementation and acceptance, analyzes the existing problems and causes, and puts forward countermeasures, so as to provide some reference for the internal control and management of business projects. |
| Key words: meteorological department； business project； internal control |
