规范行政事业单位内部控制,可以有效地增强单位风险防范水平,提高单位管理水平,对推进廉政建设、维护社会公众利益具有重要的意义。《行政事业单位内部控制规范(试行〉》的施行,为我国行政事业单位的内部控制提供了权威依据,然而,由于历史及其他原因,事业单位内部控制存在部分问题,本文在此基础上对此作出探讨,希望对行政事业单位完善内部控制产生积极的作用。 To standardize the internal control of administrative units can effectively enhance the level of unit risk prevention and improve the unit management level, which is of great significance to promoting the building of an honest and clean government and safeguarding the interests of the public. However, due to historical and other reasons, there are some problems in the internal control of public institutions, on the basis of which the article gives some suggestions on the internal control of public institutions, Make a discussion, hoping to improve the internal control of administrative units have a positive effect.