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行政事业单位内部控制关系到单位内部各个方面和多个环节。因此,行政事业单位为了构建一套科学完整的内部控制管理体系,需要综合考虑多个方面的因素。由于我国目前复杂的经济环境、社会环境等因素,行政事业单位内部控制工作仍然有一些问题,影响了内部控制的效果。本文阐述了行政事业单位目前内部控制工作中存在的问题,并提出解决问题的思路。
The internal control of the administrative units related to all aspects and multiple links within the unit. Therefore, in order to construct a set of scientific and complete internal control management system, the administrative units need to consider a number of factors synthetically. Due to the complicated economic environment, social environment and other factors in our country, there are still some problems in the internal control work of administrative units, which has affected the effect of internal control. This article elaborates the problems existing in the internal control of the administrative institutions at present and puts forward the ideas of solving the problems.