本篇文章首先对内部控制的基本内容进行概述,从内部控制管理模式不合理、职责存在交叉现象、出现职责替代现象三个方面入手,对经济开发区内部控制管理存在的问题进行解析,并以此为依据,提出经济开发区内部控制管理的优化措施。希望通过本文的阐述,可以给相关领域提供些许的参考。 This article first summarizes the basic contents of internal control, starts with three aspects of the internal control and management mode being unreasonable, the cross-responsibility existence and the substitution of responsibility, and analyzes the problems existing in the internal control and management in the economic development zone This is based on the proposed economic development zone internal control and management of optimization measures. Hope that through the elaboration of this article, you can provide some references to related fields.