随着新经济时代的到来,在要求行政事业单位加快信息化、管理创新的前提下,行政事业单位的内部控制虽然取得了一定的进步,但仍存在着一些问题,本文主要对当前行政事业单位内部控制存在的必要性,存在的问题及主要原因进行分析,并提出了一些解决这些问题的改进措施。 With the advent of the new economic era, despite the certain progress made in the internal control of administrative institutions under the premise of requiring administrative institutions to speed up the informationization and management innovation, some problems still remain. This paper mainly analyzes the current administrative institutions The necessity of existence of internal control, existing problems and the main reasons for the analysis, and put forward some improvements to solve these problems.