在现阶段的行政事业单位财务会计内部控制管理过程中还有一定的提升空间,对此综合行政事业单位财务会计的自身功能与属性,要逐渐的强化自身的内部控制能力。本文主要探究了行政事业单位财务会计内部控制的相关内容,对其进行了系统的分析。 At this stage, there is still some room for improvement in the internal control and administration of financial and accounting institutions in the administrative institutions, which should gradually strengthen its own internal control capability by comprehensively integrating its own functions and attributes with financial accounting in administrative units. This article mainly explores the related contents of the internal control of financial accounting in the administrative institution, and makes a systematic analysis of it.