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本文从行政事业单位内部控制中存在的单位内部控制不重视等入手,分析了单位内部控制实施亟待解决的主要问题,并有针对性地提出了推进行政事业单位内部控制有效实施的几点建议。
This article starts from the disregard of the internal control of the unit in the internal control of the administrative institution, analyzes the main problems to be solved urgently in the implementation of the internal control of the unit, and puts forward some suggestions to promote the effective implementation of the internal control of the administrative unit.