内部控制是行政事业单位管理工作中的重要组成部分。目前我国行政事业单位的内部控制有效性评价的相关的法律法规不一致,评价内容不具体等存在诸多问题,因此本文通过分析行政事业单位内部控制的相关内容及其问题,通过内部控制有效性实施来进行自我评价,另外提出了相应的完善有效性的配套措施。 Internal control is an important part of the management of administrative institutions. At present, there are many problems such as the inconsistency of relevant laws and regulations in the evaluation of the effectiveness of internal control of the administrative units in our country, the unspecified contents of evaluation, etc. Therefore, by analyzing the relevant contents and problems of the internal control of the administrative institutions and by implementing the effectiveness of internal control Self-evaluation, in addition to put forward the corresponding measures to improve the effectiveness of the package.