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医院财务内部控制影响着医院的财务管理水平,有效的财务内控制度对医疗改革来说具有重要意义。加强医院财务内部控制水平,不仅可以满足医院适应市场经济的需求,降低政府的投资负担,更重要的是它对医院自身的生存和发展都起到了至关重要的作用。本篇文章探究医院财务内部控制存在的问题,并提出相应的措施,希望能够为医院财务内部控制提供建设性意见。
The internal financial control of the hospital affects the financial management of the hospital, and the effective financial internal control system is of great significance to the medical reform. Strengthening the internal financial control of the hospital can not only meet the demand of the hospital to adapt to the market economy and reduce the government’s investment burden, but more importantly, it plays a crucial role in the survival and development of the hospital itself. This article explores the problems existing in the financial internal control of the hospital and puts forward corresponding measures in the hope that it can provide constructive suggestions for the hospital’s financial internal control.