本文针对事业单位内部控制管理工作,首先概述了内部控制管理对于事业单位管理的重要性,继而分析了事业单位内部控制管理中普遍存在的问题,并就改进提高事业单位内部控制管理工作提出了几项建议措施。 This article aims at the internal control management of institutions, first outlines the importance of internal control management for the management of institutions, and then analyzes the common problems in the internal control and management of institutions, and puts forward several suggestions for improving and improving the internal control management of institutions Suggested action.