当前,行政单位的财务内部控制工作还有一些不完善的地方,在实际工作中,只有不断加强财务会计内部控制,加大对单位财务内控机制的建设,才能有效的进行财务管理,保障其持续稳定的发展。本文首先介绍了行政单位财务内部控制的现状,进而分析了财务内部控制存在的问题,最后就加强行政单位财务内部控制提出了针对性的建议。 At present, there are still some imperfections in the financial internal control of the administrative units. In practical work, only by continuously strengthening internal control over financial accounting and increasing the construction of the unit’s financial internal control mechanism can we effectively carry out financial management and ensure its sustainability Stable development. This article first introduces the status quo of the financial internal control of the administrative unit, and then analyzes the problems existing in the financial internal control. At last, it puts forward some suggestions on how to strengthen the financial internal control of the administrative unit.