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国家对行政事业机构进行了改革与调整,使得行政事业单位不断显现出市场化的发展趋势,在行政事业单位面对新的内外部环境时,加强内部控制具有重要意义。本文首先阐述了行政事业单位内部控制的含义与标准,指出了当前内部控制工作中存在的问题,结合行政事业单位的实际发展情况,分析了加强行政事业单位内部控制的措施,旨在构建完善的内部控制体系,强化行政事业单位的内部控制工作,促进行政事业单位长远发展。
The state has carried on the reform and the adjustment to the administrative institutions, which makes the administrative institutions constantly show the development trend of marketization. When the administrative institutions face the new internal and external environment, it is of great significance to strengthen the internal control. This article first elaborates the meaning and standard of the internal control of the administrative institution, points out the problems existing in the current internal control work, and analyzes the measures to strengthen the internal control of the administrative institution in accordance with the actual development of the administrative institution, aiming at building a perfect Internal control system to strengthen the internal control of administrative units to promote the long-term development of administrative institutions.