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在《行政事业单位内部控制规范(试行)》(简称《内控规范》)的影响下,各级行政事业单位越来越重视自身内部控制管理体系的建设。本文通过对《内控规范》的系统学习,深入分析了我国行政事业单位内部控制管理中存在的问题,并结合实践经验提出了针对性的解决措施,以期能促进我国行政事业单位内部控制体系的建设。
Under the influence of “Internal Control Norms of Administrative Institutions (Trial)” (“Internal Control Specifications”), administrative units at all levels pay more and more attention to the construction of their own internal control management system. Through systematic study of “Internal Control Norms”, this paper deeply analyzes the existing problems in the internal control and management of our country’s administrative institutions, and puts forward some countermeasures in light of the practical experience so as to promote the construction of the internal control system of our country’s administrative institutions .