实行行政事业单位内部严格控制,是强化行政事业单位风险管控能力最直接有效的途径。其对于行政事业单位管理水平的提高具有深远意义。本文对行政事业单位内部的几个关键控制点进行了分析,同时给出了加强行政事业单位内部控制的相关措施,希望对单位内部管理的优化有所益助。 The strict internal control of administrative institutions is the most direct and effective way to strengthen the risk management and control ability of administrative institutions. It is of far-reaching significance to the improvement of management level of administrative units. This article analyzes several key control points within the administrative institutions, at the same time gives some measures to strengthen the internal control of the administrative institutions, hoping to benefit the internal management optimization.