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文章分析了医院会计内部控制制度存在的问题,探析了完善医院会计内部控制制度的有效策略,旨在为医院的会计内部控制制度的相关工作人员提供一定的参考。
This article analyzes the existing problems in the internal control system of hospital accounting and probes into the effective strategies to improve the internal control system of hospital accounting so as to provide certain reference to the relevant personnel in the hospital internal control system.