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《Collection of Women's Studies》 2006-01
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Appraisal of the Internal Control of the Foundation——Based on the Project of the "Mother Earth's Love and Mother Water Cellar"

SONG Sheng-ju1 LIU Xue-hua2(1.China Women's University Department of Economic Management,Beijing 100101 2.China Women's University Department of Finance,Beijing 100101,China)  
Based on an extensive investigation of the "Mother Earth's Love and Mother Water Cellar" Project,this paper applies the modern internal control theory to an analysis of the project in five aspects: control of environment,risk appraisal,control of operation,information and communication,and supervision.In response to the problems arising in the implementation of the project,the paper makes suggestions for improving the internal control of the project.This improvement shall provide the donors and the general public adequate information to understand project management and use of the project funds.It also serves to improve the rules and regulations on the internal control of the project and to ensure the security,efficiency and value increment of the designated project funds.It can furthermore provide evidence for improvement of the rules and regulations on the foundation's internal control in the future.
【Fund】: 中国妇女发展基金会《“大地之爱.母亲水窑”项目内部控制研究》课题部分成果
【CateGory Index】: D442.7
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