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近几年来,为配合深化经济体制改革和完善社会主义市场经济的步伐,行政事业单位亟待建立健全内部控制制度。良好的内部控制制度能显著提高行政事业单位的工作效率,同时也是行政事业单位财务管理的一部分。本文以行政事业单位内部控制的重要性为出发点,总结了目前行政事业单位普遍存在的一些问题,并结合实际制定了完善行政事业单位内部控制的几项策略。
In recent years, in order to cooperate with deepening the reform of the economic system and perfecting the socialist market economy, the administrative institutions urgently need to establish and improve the internal control system. Good internal control system can significantly improve the efficiency of administrative units, but also part of the financial management of public institutions. Based on the importance of internal control of administrative institutions, this article summarizes some common problems existing in administrative institutions at present, and has formulated several strategies to improve the internal control of administrative institutions based on the actual conditions.