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军工科研事业单位肩负着国防技术及国防武器研究与研制重任,其内控管理风险控制体系依然需要有一个建设和完善的过程,这个过程中的难点和风险管控环节在哪里,是什么,如何解决……本文作者提出了建设性的观点和建议。
Military scientific research institutions shoulder the heavy responsibility of researching and developing national defense technology and national defense weapons. The internal control risk management system still needs a process of construction and improvement, and the difficulties and risk control links in the process are where and how to ... ... The author puts forward constructive ideas and suggestions.