浅谈地勘单位财务管理创新.pdfVIP

张彦英：生态环境保护与矿产资源开发协调发展 Economy of Geological Exploration 地勘经济 浅谈地勘单位财务管理创新 ■ 王 霁 （北京市地质研究所，北京 100120） 摘　要：地勘单位财务管理要求完善内部控制制度，加强预算管理，坚持先预算后签合同再实施，实行全封 闭管理，转变管理观念。对地勘单位财务管理创新的建议：(1)完善属地化地勘单位的法人治理结构；(2)修订 《地质勘查单位财务制度》的有关规定；(3)建立健全属地化地勘单位的绩效考核指标体系；(4)赋予地勘单位 更多的财务自主权。 关键词：地勘单位；财务管理；创新；建议 中图分类号：F407.1；F062.1 文献标识码：A 文章编号：1672-6995（2017）02-0055-03 The Innovation of Financial Management in Geological Exploration Units WANG Ji (Beijing Institute of Geological Studies, Beijing 100120, China) Abstract: In order to promote financial management of geological prospecting units, we must engage in more efforts to do the following things: developing internal control systems; enhancing budget management; in line with the principle that making budget first, signing the contract second , and then carrying out the plan; executing a self-enclosed management; and changing the management idea. On the basis of this, this paper offers some proposals for promoting the initiatives for financial management, these include: developing the corporate governance structure of the geological exploration units after transferring the management into the local government; revising the relevant provision as stipulated in “financial system of geological exploration units”; establishing a sound framework of performance appraisal systems of localized geological exploration units; giving more financial decision-making power to geological exploration units. Key words: geological exploration units; financial management; innovation; suggestion 改革开放以来，特别是我国地勘队伍改革后，地 业单位，从属于政府部门，其运营经费由国家统一安 勘单位取得了长足的进步，但是由于事业单位 排并划拨。地勘单位财务管理的主要内容是依照国家 的性质和特征，在很