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随着经济的不断改革深化,医院在国有资产上经营权和产权的分离,医院的内部控制制度没有引起足够的重视。从而导致医院内部控制不健全等问题阻碍了医院的经济发展目标,其主要原因也是有多方面的,下文从医院会计内部控制存在的问题和对策两方面进行了分析。有利于提高医院经营效率和成效,促进医院可持续稳定发展。更好地为广大人民群众服务。
With the continuous deepening of economic reform, the separation of management rights and property rights in the state-owned assets of the hospital, the hospital’s internal control system did not pay enough attention. Which led to the hospital internal control is not perfect and other issues hinder the hospital’s economic development goals, the main reason there are many aspects of the following from the internal control of hospital accounting problems and countermeasures were analyzed. This will help improve the efficiency and effectiveness of hospital management and promote the sustainable and stable development of the hospital. Better serve the masses of people.