基于内部控制视角的计量业务合同数智化管理机制研究OACHSSCD

To enhance the standardization and risk management of metrology business contracts,this paper studies issues such as information fragmentation,process out of control,and lack of supervision from the perspective of internal control.It proposes a digital and intelligent management mechanism that includes data standardization,process intelligence,and risk visualization.The analysis suggests that by integrating internal control rules,unifying data structures,and establishing a dynamic early-warning system,it is possible to achieve closed-loop management and proactive risk response throughout the entire lifecycle of contracts,thereby enhancing the execution and coordination of the management system.