《行政事业单位内部控制规范(试行)》的施行是我国内部控制标准体系建设的要求,是提高行政事业单位内部管理水平,加强廉政风险防控机制建设的要求,目前行政事业单位还存在内控意识薄弱等问题,应通过加强学习和宣传,优化业务流程等措施完善单位内部控制建设。 The implementation of “Internal Control Norms of Administrative Institutions (Trial Implementation)” is the requirement of the construction of our country’s internal control standard system, the requirement of improving the internal management level of administrative units and strengthening the construction of anti-corruption risk prevention and control mechanism. At present, there are still some internal control awareness Weakness and other issues, we should improve the internal control of the unit through such measures as strengthening learning and publicity and optimizing business processes.