内部控制是指单位为了实现其经营目标,在单位内部采取的一系列自我调整、约束、规划、评价和控制的方法、手续与措施。彩票行业作为一种特殊行业,其在社会保障方面的作用越来越大,但当前彩票行业在管理意识、内部监督等方面还存在着一些问题,笔者将结合自身在福利彩票发行中心工作的经验谈谈自己的看法,希望对彩票行业内部控制问题有一定的指导作用。 Internal control refers to a series of methods, procedures and measures for self-adjustment, restraint, planning, evaluation and control adopted by the unit in order to achieve its business objectives. As a special industry, the lottery industry plays an increasingly important role in social security. However, there are still some problems in the current lottery industry in terms of management awareness and internal supervision. The author will combine his experience in the welfare lottery distribution center Talk about their own views, I hope the lottery industry will have some guidance on the internal control.