行政单位财务管理内部控制的强弱程度决定行政单位财务制度的严格程度,是优化财政资源配置、确保预算平衡、促进行政单位健康发展的关键。本文就行政单位财务管理内部控制缺乏的原因,进行浅显分析,提出加强财务管理,提高内部控制的对策。 The strength of the internal control of the financial management of the administrative units determines the strictness of the financial system of the administrative units is the key to optimize the allocation of financial resources to ensure budget balance and promote the healthy development of the administrative units. This article makes a brief analysis of the reasons for the lack of internal control of financial management in the administrative units and puts forward some countermeasures to strengthen financial management and improve internal control.