在我国经济不断发展的情况下,我国行政事业单位内部控制中存在的问题显得尤为突出,如何正确的建立与行政单位经营相适应的内控制度,是行政事业单位目前所面临的难题与挑战。本文就当下我国行政事业单位内控中存在的主要问题进行分析,然后阐述了建立内控制度的必要性,最后对解决这一问题提出相应的对策。 With the continuous development of our economy, the problems in the internal control of our country’s administrative institutions are particularly prominent. How to correctly establish the internal control system that suits the operation of administrative units is the challenge and challenge the administrative institutions are currently facing. This article analyzes the main problems existing in the internal control of the administrative units in our country now, and then elaborates the necessity of establishing the internal control system. Finally, it puts forward the countermeasures to solve this problem.