本文对《行政事业单位内部控制规范》进行了认真的分析和梳理,找准了其中的内在逻辑结构,对控制内容、实施路径、具体方法进行了概括、总结、提炼,提出了“体现一个创新,认识两个意义、严格三个分离、坚持四项原则、达到五个目标、做好六项控制、把握七个步骤、利用八个方法”的贯彻思路。 This article carefully analyzes and sorts out the “internal control norms of the administrative institutions”, identifies the internal logical structure, and summarizes, summarizes and summarizes the control contents, implementation paths and specific methods and puts forward “ Innovation and understanding of the two meanings, strict separation of the three, adhere to the four principles, achieve the five goals, do a good job in six control, grasp the seven steps and make full use of the eight methods. ”