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科学事业单位内部控制建设
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两部门:到2035年各科学事业单位内部控制体系更加健全
Core Viewpoint - The Ministry of Finance and the Ministry of Science and Technology issued guidelines to strengthen internal control systems in scientific institutions, aiming for a robust framework by 2027 and further improvements by 2035 [1] Group 1: Internal Control System Goals - By 2027, a clear, balanced, effective, and well-supervised internal control system is expected to be established in scientific institutions [1] - The guidelines emphasize strict financial discipline to ensure legal compliance, asset security, and the authenticity of financial information [1] - The aim is to prevent corruption and scientific misconduct while enhancing the efficiency of resource allocation in research [1] Group 2: Long-term Vision - By 2035, the internal control systems in scientific institutions are projected to be more robust, effectively enhancing research capabilities [1] - The improvements in internal control are intended to lay a solid foundation for building a strong technological nation [1]
财政部、科技部:加强对外投资及所属单位管理
Sou Hu Cai Jing· 2025-12-01 08:52
Core Viewpoint - The Ministry of Finance and the Ministry of Science and Technology issued guidelines to strengthen internal control in scientific institutions, emphasizing the management of external investments and affiliated units [1] Group 1: External Investment Management - Strict control over external investments is mandated, with a clear feasibility assessment and collective decision-making mechanism required [1] - Control measures are to be established for all stages of external investment, including feasibility studies, decision-making, execution, and disposal [1] - Enhanced tracking management of investment projects is necessary, along with the establishment of a responsibility accountability system [1] Group 2: Management of Affiliated Units - The guidelines specify the functional positioning and authority of affiliated units, aiming to create a robust management system for branches, subordinate enterprises, and non-profit organizations [1] - Effective measures must be taken to fulfill state-owned asset supervision responsibilities, protecting state-owned asset rights [1] - The establishment of a sound supervision mechanism for state-owned asset management is crucial to prevent asset loss [1]
财政部、科技部:落实国家对科研设备、耗材的采购政策
Sou Hu Cai Jing· 2025-12-01 08:52
Core Viewpoint - The Ministry of Finance and the Ministry of Science and Technology issued guidelines to strengthen internal control in scientific research institutions, emphasizing the importance of procurement management [1] Group 1: Procurement Management - Establish and improve internal control management systems for procurement, clarifying responsibilities and centralized management [1] - Implement national policies regarding the procurement of scientific research equipment and materials [1] - Classify procurement projects based on characteristics and select appropriate procurement methods, determining key control points in the procurement process [1] - Detail control measures for critical aspects of procurement execution, including demand management, policy implementation, acceptance of performance, and information disclosure [1] - External commissioned services exceeding procurement limits must comply with government procurement regulations [1]
两部门印发《关于进一步加强科学事业单位内部控制建设的指导意见》
Di Yi Cai Jing· 2025-12-01 08:49
Core Viewpoint - The Ministry of Finance and the Ministry of Science and Technology issued guidelines to strengthen internal control systems in scientific institutions, aiming for a robust framework by 2027 and further improvements by 2035 [1] Group 1: Internal Control System Goals - By 2027, a clear, balanced, effective, and well-supervised internal control system is to be established in scientific institutions [1] - The guidelines emphasize strict financial discipline to ensure legal compliance in economic and research activities, asset security, and effective use [1] - The aim is to prevent corruption and research misconduct while enhancing the allocation and efficiency of research resources [1] Group 2: Long-term Vision - By 2035, the internal control systems in scientific institutions are expected to be more robust, effectively enhancing research capabilities [1] - The improvements in internal control are intended to lay a solid foundation for building a strong technological nation [1]