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新医改背景下,医院做好财务内控工作已成必然趋势。而现阶段,由于财务内控在我国医院运用的时间较短,制度建设方面依旧存在很多问题,这些问题都阻碍财务内控作用的发挥。本文首先讲述了医院财务内控制度的具体内容,其次分析现阶段医院财务内控制度存在的问题,同时就这些问题进行了进一步思考,并提出了新医改下医院财务内控制度建设的几点策略,最后就全文做出总结。
Under the background of new medical reform, the hospital has become an inevitable trend of financial internal control. At this stage, due to the short period of time that financial internal control is used in hospitals in our country, there are still many problems in system construction, which all hinder the exertion of financial internal control. This paper first describes the specific content of the hospital’s financial internal control system, followed by analysis of the existing problems of the hospital’s financial internal control system, at the same time on these issues for further consideration, and proposed the new medical reform under the hospital’s financial control system, several strategies, and finally Make a summary of the full text.