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行政事业单位内部控制不仅对事业单位的内部管理水平和社会形象有着重要影响,也影响财政部门的成本控制及各部门的工作效率,近些年来行政事业单位的内部控制管理不断得到重视,管理水平得到大幅提高,但部分问题仍然存在,缺乏相对统一的单位内部控制管理模式和框架,因此加强行政事业内部控制是一项长久而艰巨的任务。本文就如何解决行政事业单位内部控制中存在的问题,有提高控制成效。
The internal control of the administrative institutions not only has an important influence on the internal management level and social image of the institutions, but also affects the cost control of the financial departments and the work efficiency of various departments. In recent years, the internal control management of the administrative institutions has been continuously emphasized and the management level However, some problems still exist and there is a lack of a relatively unified internal control management model and framework. Therefore, strengthening the internal control of administrative work is a long-standing and arduous task. This article on how to solve the problems in the internal control of administrative units, improve control effectiveness.