有效的内部控制制度对于杜绝营私舞弊,提高廉洁行政和行政质量,确保国有资产的完整和安全是极为有利的。本文首先阐述了行政事业单位内部控制的现状,其次,深入探讨了如何加强行政事业单位内部控制。 An effective internal control system is extremely beneficial for putting an end to malpractices in favor of malpractices, improving the quality of clean administration and administration, and ensuring the integrity and security of State-owned assets. This article first describes the status quo of the internal control of the administrative institutions, followed by an in-depth discussion of how to strengthen the internal control of the administrative institutions.