与一般的营利性组织不同,我国的行政单位具有量多、人多、支出多等特点,伴随着社会主义市场经济体制的日臻完善,关系到行政单位的财务管理方面的矛盾日益突出,行政单位在财务管理方面日益显现出其不和谐。文章将从行政单位在内部控制方面的问题入手,在分析原因的基础上提出相应的解决对策。 Different from the general for-profit organizations, the administrative units in our country are characterized by a large amount of people, more people and more expenditures. Along with the perfection of the socialist market economic system, conflicts with the financial management of the administrative units have become increasingly prominent. The administrative units It has become increasingly discredited in financial management. The article will start from the administrative unit in the aspect of internal control, and on the basis of analyzing the reasons, puts forward the corresponding solutions.