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进入到新世纪以来,随着我国国民经济水平的高速发展,我国的行政事业单位也进行了非常快速的改革与发展,但是在我国社会主义经济不断完善以及我国经济体制不断改革和深化的过程中,我国的行政事业单位的内部控制制度也急需完善。本文便对我国现阶段行政事业单位内部控制存在的问题以及行政事业单位内部控制的改善措施两个方面的内容进行详细的分析和探析,从而详细的论述了我国行政事业单位的内部控制工作。
Since the beginning of the new century, with the rapid development of the national economy of our country, our country’s administrative institutions have carried out very rapid reforms and developments. However, with the continuous improvement of China’s socialist economy and the continuous reform and deepening of China’s economic system , Our country’s administrative institutions of the internal control system is also in urgent need of improvement. This article analyzes the problems in the internal control of the administrative units at the present stage as well as the improvement measures of the internal control of the administrative units in detail, and then elaborates on the internal control of the administrative units in our country in detail.