强化地勘单位的风险意识、改善内部的管理水平、提高公司的治理能力等可以促进企业单位可持续性的发展。结合单位内部控制的基本原理,针对地质勘查单位企业混合型体制下控制的环境、风险的评估及其他方面的薄弱的环节,及其发展的战略、全面的预算、资金的调控、控股公司的控制、三重及一大事项、担保及投资等重要部位,完善并加强内部控制的制度建设。 Strengthening the risk awareness of geological exploration units to improve the internal management level, improve the company’s governance capacity can promote the sustainable development of business units. Combining with the basic principles of internal control of units, aiming at the environment, risk assessment and other weak links under the mixed system of geological exploration units, as well as its development strategy, overall budget, capital control and control of holding company , Triple and major events, guarantees and investment and other important positions, improve and strengthen the internal control system.