在我国,事业单位是社会服务职能的主体,而事业单位内部控制是否得到有效的落实,关系着事业单位的正常运行,当前我国事业单位的内部控制在实际工作中还存在着一些问题,阻碍着事业单位发挥其社会效益,阻碍着事业单位的建设发展。因此本文将对当前事业单位内部控制存在的一些问题进行阐述,以及对加强事业单位内部控制的措施进行讨论。 In our country, the institution is the main body of the social service function, and whether the internal control of the institution is effectively implemented is related to the normal operation of the institution. At present, there are still some problems in the actual work of the internal control of institution in our country, Institutions to play its social benefits, hinder the construction and development of institutions. Therefore, this article will elaborate on some problems existing in the internal control of public institutions and discuss the measures to strengthen the internal control of public institutions.