为更好地建立与新常态相适应的现代高效的内控管理体系,本文根据公路事业单位实际情况和工作经验,结合内控制度及会计核算的要求,分析公路事业单位目前内控制度现状和存在的主要问题,提出解决问题的对策和建议,以健全完善公路事业单位内控制度。 In order to better establish the modern and efficient internal control management system which adapts to the new normal, according to the actual situation and work experience of the highway public institution and the requirements of the internal control system and the accounting calculation, this paper analyzes the current situation and main existing problems of the internal control system of the highway public institution Problems, put forward solutions and suggestions to solve the problem, in order to perfect the internal control system of highway institutions.