我国行政事业单位已全面实施《行政事业单位内部控制规范》,采供血机构作为不以营利为目的的公益性事业单位,切实实施好内部控制规范对其健康发展起着举足轻重的作用。通过对《控制规范》的认识与理解,结合我国采供血机构的行业特点,文章提出了一些加强血站内部控制工作的建议,目的在于通过建立完善的内部控制制度减少错误防止舞弊,进一步提高采供血机构财务管理水平。 China’s administrative institutions have fully implemented the “Internal Control Standards for Administrative Institutions”. As a non-profit public welfare institution, the effective implementation of internal control standards plays a decisive role in its healthy development. Through the understanding and understanding of “Control Norms”, combined with the characteristics of our country’s blood collection and delivery agencies, the article puts forward some suggestions to strengthen the internal control of blood banks. The purpose is to reduce the errors and prevent fraud by establishing a sound internal control system, Blood bank financial management level.