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行政事业单位内部控制的规范化直接决定了其资金使用效率,对社会经济的发展也是至关重要。本文以《行政事业单位内部控制规范》为理论基础,在探讨内控建设过程中存在的一些问题,并针对这些问题提出了具体的对策建议。
The standardization of internal control of the administrative institutions directly determines the efficiency of the use of funds and is also crucial to the development of society and economy. Based on the theory of “Internal Control of Administrative Institutions”, this paper discusses some problems existing in the process of internal control construction and puts forward specific countermeasures and suggestions for these problems.