由于行政事业单位内部票据管理制度不健全,从事票据管理的人员素质良莠不齐,票据内部的购、领、缴销环节缺乏牵制制度,票据的使用不规范,票据外部监督和约束力度不够等原因,因此行政事业单位在票据管理中普遍存在不少问题。笔者通过在工作中积累的经验,总结出行政事业单位加强单位票据内部控制的管理方法,从而建立、健全票据内部管理制度。 Due to the imperfect instrument management system in the administrative institutions, the personnel engaged in the instrument management are mixed in quality, the system of checks and balances in the purchase, collection and sale of the instrument is not sufficient, the use of the instrument is not standardized, and the external supervision and restriction of the instrument are not enough. Therefore, Public institutions in the bill management generally many problems. Through the experience accumulated in the work, the author sums up the management methods of the administrative units to strengthen the internal control of the unit notes so as to establish and improve the internal management system of the bills.