现代社会的发展,我国的经济体制有计划经济转变为市场经济,事业单位作为社会主体的重要组成部分,其特殊的性质和职能,在社会的发展中起到了重要的作用。现在各个企业均在进行深化改革的同时,事业单位也需要与时俱进的强化内部控制,做好财务管理工作。本文简单分析了事业单位财务管理内部控制中存在的问题,如岗位责任、账目不清晰、预算控制问题、支出管理不足等,并提出了几点财务管理内部控制措施,包括建立健责任明细制度、严格预算编制、收支及采购的控制、提高财务人员素养等,为事业单位的管理人员提供一定的参考与借鉴。 In the development of modern society, China’s economy has a planned economy transformed into a market economy. As an important part of social subjects, public institutions play an important role in the development of society in their special nature and functions. At the same time, all enterprises are carrying out deepening reforms. At the same time, public institutions also need to strengthen internal control that keeps pace with the times and do a good job in financial management. This article simply analyzes the problems existing in the internal control of the financial management of public institutions, such as job responsibilities, unclear accounts, budget control problems, inadequate expenditure management and so on, and puts forward some financial management internal control measures, including the establishment of a system of responsibility, Strict budget preparation, revenue and expenditure control and procurement, improve financial literacy, etc., for the management of institutions to provide some reference and reference.