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面对目前行政事业单位基建项目内部控制现状和存在的问题,要提高基建项目内部控制质量,财务部门须针对行政事业单位基建项目的特点,在领导重视的基础上,建立健全基建项目内部控制制度,切实提高财务人员业务水平,全面参与基建项目管理,进一步提高行政事业单位基建项目管理水平。
Faced with the current status and existing problems of internal control of infrastructure projects in administrative units, in order to improve the quality of internal control of infrastructure projects, the financial department must establish and improve the internal control system of infrastructure projects on the basis of the characteristics of the infrastructure projects of administrative institutions , Effectively improve the professional level of financial personnel, fully participate in the management of infrastructure projects, and further improve the management level of infrastructure projects in administrative units.