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在全新的时期,行政事业的单位内部控制的范围和职能逐渐扩大,而如何适应这种复杂变化,防止行政事业财务风险则成为行政事业单位关注的焦点。因缺乏完善的单位内部控制体系,当前我国行政事业单位内部控制工作还存在很多问题。本文就现阶段我国行政事业单位内部控制现状展开分析,就如何构建完善的内部控制体系提出几点建议。
In the new period, the scope and functions of internal control of administrative units gradually expanded, and how to adapt to such complex changes and prevent the financial risks of administrative departments became the focus of administrative institutions. Due to the lack of a sound internal control system, there are still many problems in the internal control of our country’s administrative institutions. This article analyzes the status quo of the internal control of the administrative units in our country and puts forward some suggestions on how to build a sound internal control system.