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随着我国社会主义市场经济的不断发展,行政事业单位逐渐转向多元化发展,那么,建立健全完善的内部控制制度对现在的行政事业单位来说可谓是至关重要的。但是,就我国目前的现状来看,内部控制在行政事业单位内部运作还存在着一些问题,使得行政事业单位内部的工作效率受到一定的影响,也使得行政事业单位在未来的更好发展受到一定的影响。针对内部控制工作在行政事业单位中运作时所出现的这些问题,下面将分析其原因以及给出了相应的建议。
With the continuous development of China’s socialist market economy and the gradual diversification of administrative institutions, it is of crucial importance to establish and perfect the internal control system for the present administrative institutions. However, judging from the current situation in our country, there are still some problems in the internal control of the operation of internal control in the internal operation of the administrative units, making the internal efficiency of the administrative units subject to some impact, but also makes the administrative units in the future better development by a certain Impact. For the internal control work in the administrative units in the operation of these problems, the following will analyze the reasons and given the corresponding recommendations.