伴随我国财政体制的不断深化,行政事业单位的内部控制也在不断的改革。本文分析的是行政事业单位的应用现状,即缺乏正确的内部控制意识、内部控制体系不完善、不完善的预算管理等问题,这些问题的存在阻碍内部控制工作的步伐,降低单位内部的办公效率,因此提出针对性的建议为我国行政事业单位的内部控制工作提出指导意见,促进行政事业单位顺利的开展。 With the continuous deepening of China’s financial system, the internal control of administrative units is also constantly being reformed. This article analyzes the current situation of the application of administrative institutions, that is, the lack of proper awareness of internal control, the imperfect internal control system and imperfect budget management. The existence of these problems hinder the pace of internal control work and reduce the internal office efficiency Therefore, it puts forward some suggestions to provide guidance for the internal control work of the administrative institutions in our country and promote the smooth implementation of the administrative institutions.