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彩票的发行具有一定的垄断性,这也就决定了各级监管机构将制定更多、更规范的法律法规及管理制度对彩票机构的行为进行约束及规范.所以,彩票行业需要根据不断变化的市场加强自身的防范意识,完善机构内部控制。当前,我国彩票行业发展迅速,它作为一种较为特殊的行业,在社会保障方面的作用越来越大,相应地,彩票行业也存在着一系列问题。本次研究主要针对彩票机构内部控制现状进行探讨和分析,分析彩票机构所存在的一些问题,并针对这些问题提出建议和措施,旨在使彩票行业朝着良好运行的方向发展。
The issue of lottery has a certain monopoly, which also determines the regulatory agencies at all levels will formulate more and more standardized laws and regulations and management system for the behavior of the lottery institutions to regulate and regulate.Therefore, the lottery industry needs in accordance with changing Market to strengthen their own awareness of prevention, improve internal control. At present, the lottery industry in China is developing rapidly. As a special kind of industry, its role in social security is getting bigger and bigger. Correspondingly, there are also a series of problems in the lottery industry. This research mainly discusses and analyzes the internal control status of lottery institutions, analyzes some problems existing in the lottery organization, and puts forward suggestions and measures to these problems so as to make the lottery industry develop in a good way.