浅析行政事业单位内部控制存在的问题及优化路径

Analysis of the Problems Existing in Internal Control in Administrative Institutions and Optimization Path

行政事业单位内部控制建设工作作为行政事业单位提高内部管理水平的重要保障,得到了越来越多的重视,但目前我国行政事业单位内部控制仍存在单位内控意识不强、内控制度缺少、内控信息化建设落后、内部监督不严等问题。论文对行政事业单位内部控制存在的问题进行分析,并提出相应的优化路径,以期为加强我国的行政事业单位内部控制工作水平、提高单位管理水平提供一些参考意见。

As an important guarantee to improve the level of internal management,the construction of internal control in administrative institutions has been paid more and more attention.But at present,there are still some problems in the internal control of administrative institutions in China,such as weak awareness of internal control,lack of internal control system,backward informatization construction of internal control and lax internal supervision.This paper analyzes the problems existing in the internal control of administrative institutions,and puts forward the corresponding optimization path,so as to provide some reference opinions for strengthening the internal control level of administrative institutions in China and improving the management level of the units.