随着行政事业单位改革的不断深入,其内部控制制度愈加发挥了至关重要的作用。不可否认,当前行政事业单位内部控制还存在一些很现实的问题。文章重点对当前行政事业单位内部控制存在的问题进行了深入探讨,在此基础上提出了相应的对策。 With the deepening reform of administrative institutions, its internal control system has played a more and more crucial role. Admittedly, there are still some very real problems in the current internal control of administrative units. The article focuses on the current problems in the internal control of administrative units conducted in-depth discussion, on this basis, the corresponding countermeasures were put forward.