内部控制是保障组织权力规范有序、科学高效运行的有效手段,也是组织目标实现的长效保障机制。近年来湖北省长阳土家族自治县各行政事业单位积极推进内部控制建设,内控工作取得了成效。初步形成了以规范单位内部控制报告编报,提高单位内部控制报告质量,促进单位进一步加强内部控制建设工作,更好地发挥了内部控制在提升单位内部治理 Internal control is an effective means to guarantee the orderly, scientific and efficient operation of organizational power and a long-term guarantee mechanism for the realization of organizational goals. In recent years, various administrative units in Changyang Tujia Autonomous County of Hubei Province have actively promoted the construction of internal control and the internal control work has achieved remarkable results. Initially formed a standardized unit of internal control report preparation, to improve the quality of internal control reports, to promote units to further strengthen the work of internal control, and better play an internal control unit to enhance internal governance