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随着我国经济的飞速发展,行政事业单位的内部控制存在的问题日益显露,建立健全有效的内部控制制度对现代行政事业单位具有重要的意义,因此,为了加强行政事业单位的内部控制,必须针对现存的问题采取有效的措施。文章首先指出了目前行政事业单位内部控制制度中存在的主要问题,并进一步提出了完善行政事业单位内部控制的措施与对策,以期促进行政事业单位的健康发展。
With the rapid development of economy in our country, the problems existing in the internal control of administrative units have become increasingly exposed. Establishing a sound and effective internal control system is of great significance to modern administrative institutions. Therefore, in order to strengthen the internal control of administrative units, Existing problems to take effective measures. At first, the article points out the main problems existing in the internal control system of administrative units, and further puts forward measures and countermeasures to improve the internal control of administrative units in order to promote the healthy development of administrative units.