社会经济的飞速发展,我国的事业单位也取得了一定的进步。在事业单位的发展中,内控制度起着重要的作用,人们也逐渐认识到健全内部控制制度的重要性。近年来,事业单位的管理逐渐科学化与规范化,保证内部控制的质量有助于事业单位各项工作的正常开展。本文基于事业单位内控管理及体系的制定进行一定研究,提出事业单位内控制度存在的问题,并提出适当的解决对策,以实现事业单位内控制度更好的发展。 With the rapid social and economic development, our institutions have also made some progress. In the development of public institutions, the internal control system plays an important role, and people are gradually realizing the importance of improving the internal control system. In recent years, the management of institutions gradually scientific and standardized to ensure the quality of internal control is conducive to the normal work of institutions. Based on the research of internal control management and system establishment of the institution, this paper puts forward some problems existing in the internal control system of the institution, and puts forward the appropriate solutions to achieve a better development of the internal control system of the institution.