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内部控制目前在行政事业单位应用范围不断拓展,如何用这一手段更好的给行政事业单位的健康发展提供良好的保障,这成为了行政事业单位管理领域的一个重要课题。本文对于行政事业单位内部控制的内涵、作用以及原则等内容进行了具体的探讨,分析了行政事业单位内部控制存在的各种问题,针对这些问题,结合行政事业单位的实际情况,探讨了具体的解决策略,以期能够给行政事业单位内部控制水平的全面提升带来有益指导。
At present, the application of internal control in administrative units has been expanding. How to use this method to better provide a sound guarantee to the healthy development of administrative units has become an important issue in the field of management of administrative units. In this paper, the connotation, function and principle of the internal control of the administrative institutions are discussed in detail. Various problems existing in the internal control of the administrative institutions are analyzed. According to these problems and the actual situation of the administrative institutions, To solve the strategy, with a view to the administrative units to improve the overall level of control to bring useful guidance.