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文章指出医院内部控制制度在执行过程中存在的主要问题,指出建立健全内部控制制度需要解决的一些难点问题,并结合本院的实际情况,提出一些见解,旨在促进医院内控制度的不断完善。
The article points out the main problems existing in the implementation of the hospital internal control system, points out some difficult problems to be solved in establishing and perfecting the internal control system, and puts forward some opinions based on the actual situation of the hospital so as to promote the continuous improvement of the hospital internal control system.