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近些年来,内部控制理论在我国企业内部控制体系中开始普及,由于行政事业单位作为国家政策的终端执行者,其中内部控制问题得到了全社会的关注。本篇文章根据我国内部控制制度建设的发展情况,简要的分析了行政事业单位内部控制现状,并进一步为行政事业单位内部控制提出了部分可行性的建议。
In recent years, the theory of internal control has started to popularize in the internal control system of our country. Since the administrative institutions as the terminal implementers of national policies, the issue of internal control has drawn the attention of the whole society. According to the development of the construction of our internal control system, this article briefly analyzes the status quo of the internal control of the administrative institutions and puts forward some suggestions on the feasibility of the internal control of the administrative institutions.