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进入21世纪以后,我国国民经济一直呈现出高速科学发展趋势,行政事业单位作为我国社会的重要组成部分,也相应的进行了快速的改革与发展。由于我国社会主义市场经济存在诟病,加上经济体制不断改革,我国行政事业单位其内部控制制度有待改善。本文通过对我国当前行政事业单位其内部控制状况的研究,对其存在的问题提出策略并进行解决,为行政事业单位其内部控制工作进一步提高提供可行性思路。
Since the 21st century, the national economy of our country has been showing a trend of high-speed scientific development. As an important part of our society, the administrative institutions have also carried out rapid reform and development accordingly. Due to criticism of the socialist market economy in our country and the continuous reform of the economic system, the internal control system of our country’s administrative institutions needs to be improved. Through the research on the internal control status of the current administrative institutions in our country, this article puts forward strategies and solutions to the existing problems, and provides feasible ideas for the administrative units to further improve their internal control.