本文作者根据监狱目前财务内部控制方面存在的问题进行剖析,分析其原因,并针对问题和原因,提出若干加强监狱财务内部控制管理的几点建议,以供探讨。 The author analyzes the existing problems in the current financial internal control of prisons, analyzes its causes, and puts forward some suggestions on how to strengthen the management and control of financial internal prisons in light of the problems and causes for discussion.