国家级开发区虽然在经济发展方面取得了令人瞩目的成绩,但也存在着粗放式管理、内部控制制度缺乏等问题,本文根据开发区特点,提出加强内控的措施和建议,以规避管理风险,促进开发区良性发展。 Although the state-level development zones have made remarkable achievements in economic development, there are also problems such as extensive management and lack of internal control system. Based on the characteristics of the development zones, this paper proposes measures and suggestions to strengthen internal control in order to avoid management risks , To promote the healthy development of the zone.