内部控制,是指一个单位为实现其经营目标,保护资产的安全完整,保证会计信息资料的正确可靠,而在单位内部采取的自我调整、约束、规划、评价和控制的一系列方法、手段与措施的总称,其目标是保证经营活动的经济性、效率性和效果性。工会内部控制是利用内部分工而产生的相互 Internal control means a series of methods and means of self-adjustment, restraint, planning, evaluation and control adopted by a unit to achieve its business objectives, protect the safety and integrity of assets, and ensure the correctness and reliability of accounting information and information The general term for measures is to ensure the economy, efficiency and effectiveness of business operations. Trade union internal control is the use of internal division of labor arising from each other