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科研经费管理是一项多部门甚至多单位协作的系统而复杂的工程。科研经费使用及全过程管控是关乎科研效率及成败与否的关键因素。如何科学、合理地利用好科研经费,使其能在科技研发中发挥最大效能,又能使用得合理、合法、合规从而规避审计风险是当前面临的一个棘手问题,这就需要项目研发的科研管理部、财务部、审计部、项目研发部及课题组充分发挥各自职能,加强科研经费规范化管理培训与部门间的沟通协调,全面提高科研经费管理的规范性和使用效率。确保科研经费使用合理、合法、合规,同时规避内外部系列审计风险,有力支撑公司科技创新与技术进步。文章逐项介绍了科研经费管控经常遇到的问题及原因分析,针对不同问题明确了相应的规范化管控措施。
Research funding management is a systematic and complex project of multi-department or even multi-unit collaboration. The use of research funds and the whole process of control are the key factors that affect the efficiency of scientific research and its success or failure. How to make good use of scientific research funds rationally and rationally to enable them to exert their maximum effectiveness in R & D of science and technology and to use them rationally, legally and compliance so as to avoid audit risk is a thorny issue that is currently faced, which requires the research and development of scientific research The Department of Management, Finance Department, Audit Department, Project R & D Department and Task Groups give full play to their respective functions, strengthen the standardized management training and inter-departmental communication and coordination of scientific research funds, and comprehensively improve the standardization and efficiency of scientific research funding management. To ensure that scientific research funds are used reasonably, legally and compliance while avoiding the internal and external audit risks, which effectively support the company's technological innovation and technological progress. The article introduces one by one the problems frequently encountered in the control of scientific research funds and the analysis of the reasons for the problem identified the corresponding standardized control measures.