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本文分析了行政事业单位内部控制的特点和其在内部控制过程中目前存在的缺陷,并在此基础上研究了行政事业单位提升内部控制有效性的对策和方法。
This paper analyzes the characteristics of the internal control of the administrative institutions and its existing defects in the process of internal control, and on this basis, studies the countermeasures and methods for the administrative institutions to enhance the effectiveness of internal control.