行政事业单位内部控制存在的问题及对策

On Problems and Countermeasures of the Internal Control of Administrative Institutions

行政事业单位的内部控制存在着内部控制意识淡薄、财务管理制度不健全、会计基础管理薄弱、缺乏风险管理意识、缺少有效外部监督等问题,针对这些问题,提出了相应的对策。

There are some problems in the internal control of financial management system, absence of risk management and offers corresponding countermeasures. of administrative institutions, such as ineffectiveness awareness and effective external supervision, etc. ,and offers corresponding countermeasures.