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随着我国经济改革步伐的加快,行政事业单位内部建立健全内部控制体制已是大势所趋,本文从现阶段行政事业单位内部控制现状出发,提出完善的对策与思考。
With the quickening pace of our country’s economic reform, establishing and perfecting internal control system within administrative institutions is a trend of the times. From the present situation of internal control of administrative units, this paper puts forward perfect countermeasures and considerations.