目前,随着我国经济的快速发展和各项改革的推进,进一步加强和完善行政事业单位的内部控制成为迫切需要解决的问题,但是我国行政事业单位内部控制建设相对滞后、内控效果不理想,本文针对行政事业单位内部控制存在的问题,提出相应的完善的措施。 At present, with the rapid economic development in our country and the promotion of various reforms, further strengthening and improving the internal control of administrative institutions have become urgent problems to be solved. However, the internal control of administrative institutions in our country lags behind and the internal control effect is not satisfactory. In view of the problems existing in the internal control of administrative institutions, the corresponding perfect measures are put forward.