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自2014年国家开始对行政事业单位实施内部控制制度以来,不同地区的在具体控制措施实施方面存在较大差异,虽然在内部控制效果方面取得了一定的成绩,但依然存在不少问题。基于此,在本文的研究中,主要对当前行政事业单位内部控制制度的施行情况及其存在的问题进行论述,并对如何有效推行行政事业单位内控制度,提高资金管理效率等问题进行探索,希望可以对行政事业单位内部控制领域的工作起到一定的有益借鉴。
Since the state began implementing the system of internal control over administrative institutions in 2014, there have been significant differences in the implementation of specific control measures in different regions. Although some achievements have been made in the effectiveness of internal control, many problems still remain. Based on this, in this study, the author mainly discusses the implementation of the current internal control system of administrative units and their existing problems, and explores how to effectively implement the internal control system of administrative units and improve the efficiency of fund management. Hope It can be helpful to the work in the field of internal control of administrative institutions.