交通运输行政事业单位内部控制的问题及改善措施

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建立科学高效的内控制度,能够保证交通运输行政事业单位更好地发挥社会服务职能,促进交通运输事业健康可持续发展。随着我国经济的发展,尤其是2019年全国新政府会计制度的正式实施,对单位内部控制提出了新的要求。当前,有些单位的内部控制制度还有待完善,内控管理依然存在不足。针对交通运输行政事业单位内控存在的几个问题展开分析,并提出一些建议和措施,希望能给交通运输行业工作者一些启示。
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