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近年来,随着我国经济体制的改革与社会主义市场经济的完善,行政事业单位正有序健康的发展,内部控制在行政事业单位管理中的地位越来越重要,良好的内部控制机制可以提高事业单位的工作效率。本文通过对我国现阶段行政事业单位的内部控制状况进行分析,并针对问题提出策略,从而促进我国行政事业单位稳步发展。
In recent years, with the reform of our country’s economic system and the improvement of the socialist market economy, the administrative institutions are developing in a healthy and orderly manner. The internal control has become more and more important in the management of administrative institutions. A sound internal control mechanism can be enhanced Institutional efficiency. This article analyzes the internal control status of administrative units at the present stage in our country and puts forward strategies according to the problems so as to promote the steady development of administrative units in our country.