由于在国内的事业单位中,内部控制规范还在试行阶段,并没有建立一个公认的标准,导致我国事业单位的内部控制仍存在很多问题。例如:缺乏一个良好的内部控制环境、缺乏风险评估机制以及有效的信息系统和沟通等。内部控制在事业单位中具有极其重要的作用,因此具有十分重要的现实意义。本文对事业单位存在的问题作出分析,并提出相应的对策。 As in the domestic institutions, the internal control norms still in the pilot phase, and did not establish a recognized standard, resulting in the internal control of our institutions still exist many problems. For example: lack of a good internal control environment, lack of risk assessment mechanisms and effective information systems and communication. Internal control plays an extremely important role in public institutions and therefore has very important practical significance. This article analyzes the existing problems of the institutions and puts forward corresponding countermeasures.