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在市场经济逐渐进步和规范化的基础上,我国行政事业单位的内部控制具备的不足也逐渐暴露。我国为此颁布了各种政策,为其加强内部控制管理准备了更加详备的文件依托,帮助我国行政事业单位完善内部控制,从而提升内部管理水平,推动行政事业单位绿色而高速的进步。本文旨在通过一些案例,简要论述我国行政事业单位内部控制具备的不足,从而详细探究并解析有关的完善策略,进而帮助完善行政事业单位内部控制。
On the basis of gradual progress and standardization of the market economy, the inadequacies of the internal control of our country’s administrative institutions are gradually exposed. China has promulgated various policies to this end and has prepared more detailed documents for its internal control management to help improve the internal control of administrative units in our country so as to enhance the internal management level and promote the green and rapid progress of the administrative institutions. This article aims to discuss some shortcomings of the internal control of our country’s administrative institutions through some cases, so as to explore and analyze the related improvement strategies in detail, and then help improve the internal control of the administrative institutions.