事业单位是非盈利性质的国家机构,履行着部分的国家政府职能,是贯彻我国政策方针的执行先锋队。随着我国各个事业单位的整体结构的改革不断深入,企业化管理方法是被事业单位进行大量运用,在这一系列的过程中,内控管理方法占有重要的地位。如何加强内部控制管理,实现更高标准的自我约束,本文针对事业单位采用内控管理方法面临的问题,提出了完善措施。 Institutions are non-profit state agencies that perform part of the state government functions and are the vanguard of implementing the policy of our country. As the reform of the overall structure of various institutions in our country continues to deepen, the method of enterprise management is extensively used by public institutions. In this series of processes, the internal control management method occupies an important position. How to strengthen the management of internal control and achieve a higher standard of self-restraint, this article aims to solve the problems faced by institutions in using internal control management methods and put forward perfecting measures.