随着行政事业单位不断深化体制改革,社会公众愈发关注行政事业单位信息公开的披露程度和内容。内部控制的发展和实施在行政事业单位内部管理中的重要性日益显现。本文简述了内部控制制度在我国行政事业单位发展和完善的过程,针对内部控制在行政事业单位执行中出现的问题,相应地提出了有关建议措施,以期对内部控制在我国行政事业单位进一步发展与完善起到积极地促进作用。 As administrative units continue to deepen the reform of the system, the public are increasingly concerned about the disclosure level and content of administrative institutions’ information disclosure. The importance of the development and implementation of internal control in the internal management of administrative institutions is increasingly apparent. This article briefly describes the process of the development and improvement of the internal control system in the administrative institutions in our country. In view of the problems that arise when the internal control is implemented in the administrative institutions, the relevant measures are put forward in the hope of furthering the development of the internal control system in our country. And improve play a positive role in promoting.