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随着社会的发展进步,行政事业单位所起到的作用愈加的突出,作为我国国家政策的贯彻执行者,在新时期背景之下,行政事业单位内部控制体系的有效性愈加受到广泛的关注,有效的内部控制体系能够确保行政事业单位工作的有序进行,提升工作的质量以及效果。然而,就目前而言,在当前的行政事业内部控制体系当中仍旧存在着一定的问题,影响着内部控制有效性的发挥,因此,针对存在的问题,采取积极有效的措施,提升行政事业单位内部控制有效性显得十分重要。本文从行政事业单位内部控制存在的问题着手,探究提升行政事业单位内部控制有效性的措施。
With the development of society, the role played by administrative units has become increasingly prominent. As the implementants of our national policies, under the background of the new era, the effectiveness of the internal control system of administrative units has drawn more and more attention. Effective internal control system to ensure that the work of the administrative institutions in an orderly manner, to improve the quality and effectiveness of the work. However, for the time being, there are still some problems in the current internal control system of administrative work, which affect the effectiveness of internal control. Therefore, in view of the existing problems, we must take active and effective measures to enhance the internal management of administrative units Control effectiveness is very important. This article starts from the problems existing in the internal control of administrative institutions and explores the measures to enhance the effectiveness of internal control in administrative institutions.