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近年来我国行政事业单位改革不断向前推进,并呈现出良好的发展势头。其中财务管理的内部控制发挥着重要的作用,决定了财政资金的安全、科学有效的使用,提高了行政事业单位内部的工作效率。但是还是受诸多因素影响,财务管理内部控制制度上还存在许多现实问题需要解决。
In recent years, the reform of administrative units in our country has been continuously pushed forward and shows a good momentum of development. The internal control of financial management plays an important role in determining the safe, scientific and effective use of financial funds and enhancing the work efficiency within administrative institutions. However, it is still affected by many factors. There are still many realistic problems in the financial control internal control system that need to be solved.