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国家对行政事业机构进行了适当的改革,使得行政事业单位不断显现市场化的趋势,在行政事业单位面对新的内外部市场环境时,加强财务风险防范显得尤为重要。文章首先从行政事业单位的财务风险和内部控制入手,分析了当前行政事业单位内部控制存在的主要问题,针对我国行政事业单位的实际发展情况,又研究了行政事业单位内部加强风险防范的内控对策,旨在加强行政事业单位财务风险控制和规范化管理。
The state has carried on the appropriate reform to the administrative institution, make the administrative institution continue to show the trend of marketization. When the administrative institution faces the new internal and external market environment, it is very important to strengthen the financial risk prevention. Firstly, the article starts with the financial risk and internal control of administrative units, analyzes the main problems existing in the internal control of administrative units at present, and studies the internal control measures to strengthen the risk prevention in administrative units according to the actual development of administrative units in our country. , Aimed at strengthening the administrative institutions of financial risk control and standardized management.