Since the issuance of the"Management System for Internal Control Reports of Administrative Institutions(for Trial Implementation)",primary administrative institutions have carried out the preparation of internal control reports for many years in a row,which has not only promoted the effective establishment and implementation of internal control in all units,but also achieved a breakthrough in the construction of internal control in primary administrative institutions from scratch.However,from the point of view of the fine degree of internal control construction,the level of internal control construction of primary administrative institutions varies,and there still exist many problems in the implementation of the system.In this paper,starting from the practice of primary administrative institutions,combined with the"Norms of Internal Control of Administrative Institutions(for Trial Implementation)"describes some of the problems in the construction of internal control of the unit,and puts forward counter-measures and suggestions according to the requirements of the new Accounting Law.
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