随着我国经济社会的发展,对事业单位会计工作提出了更高的要求,我国财政部门出台了法规专门对事业单位的会计行为进行了相应规范,对事业单位会计内部控制工作进行了强化,但是在具体工作中出现了许多问题,本文就事业单位会计内部控制工作存在的问题,提出了解决问题的相应对策。 With the economic and social development in our country, higher requirements have been put forward on the accounting work of public institutions. Our country’s financial department has promulgated laws and regulations that specifically regulate the accounting practices of public institutions and strengthened the internal control over internal accounting of public institutions. However, Many problems appeared in the concrete work. In this paper, the problems existed in the internal control of the accounting department of the institution were put forward, and the corresponding countermeasures were put forward to solve the problems.