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随着我国市场经济的发展,行政事业单位的市场化越来越明显,行政事业单位为了能够更好地应对市场竞争,开始加强对于内部管理的重视,希望能够通过内部控制来进一步完善单位管理中的漏洞,不断提高行政事业单位的经济效益与社会效益,下面我们就针对行政事业单位内部控制中存在的问题进行有效的分析,同时提出了一些有效的解决措施,仅供参考。
With the development of our country’s market economy, the market-oriented administrative units become more and more obvious. In order to better cope with the market competition, the administrative units begin to pay more attention to internal management and hope to further improve their management through internal control Of the loopholes, and constantly improve the economic and social benefits of administrative units, the following we have an effective analysis of the problems in the internal control of administrative institutions, and put forward some effective measures for the resolution, for reference purposes only.