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内部控制制度是现代企业管理理论的重要组成部分,对企业乃至整个市场经济的健康发展都有很重要的作用。作为市场经济的一部分,行政事业单位亦受到内控的影响。然而目前行政事业单位的内控存在着诸多问题,不利于行政事业单位的健康发展。文章从内部控制的内涵出发,首先介绍了内控的定义、原则,然后分析了当前行政事业单位内控存在的问题,最后就这些问题提出建议。
The internal control system is an important part of modern enterprise management theory and plays an important role in the healthy development of enterprises and even the entire market economy. As part of the market economy, administrative institutions are also affected by internal control. However, there are many problems in the internal control of administrative units at present, which is not conducive to the healthy development of administrative units. Based on the connotation of internal control, the article first introduces the definition and principle of internal control, then analyzes the current problems of internal control in administrative units, and finally puts forward suggestions on these issues.