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本文剖析了行政事业单位在内部控制中存在的问题,提出了建立行政事业单位内部控制制度的具体措施,对加强行政事业单位的管理具有一定的借鉴意义。
This article analyzes the existing problems in the internal control of the administrative institutions and puts forward the concrete measures to establish the internal control system of the administrative institutions, which is of some reference to strengthen the management of the administrative institutions.