行政事业单位内部控制制度存在问题及解决措施

Problems and Solutions of Internal Control System in Administrative Institutions

论文针对行政事业单位内部控制制度存在的问题及解决措施进行研究,论述了行政事业单位内部控制制度存在的问题,并分析了问题的产生原因以及解决措施。

Aiming at the problems and the solutions of the internal control system in administrative institutions, this paper discusses the existing administrative institutions internal control system, expounds the problems existing in the internal control system of administrative institutions,and analyzes the causes and solutions of the problems.