医院会计内控制度关系着医院的资产安全。当前我国的医院会计内控制度还存在一些不足,不能充分的发挥医院会计内控制度的重要作用。本文在此基础上医院会计内控制度提出了一些完善意见,希望能够进一步完善医院会计内控制度,实现医院会计内控制度的经营目标。 Hospital Accounting System is related to the hospital’s asset safety. At present, there are still some shortcomings in the internal control system of hospital accounting in our country, which can not give full play to the important role of hospital internal control system. Based on this, this article puts forward some suggestions for improvement of the internal accounting system of the hospital, hoping to further improve the internal control system of the hospital accounting and achieve the operating objective of the hospital internal control system.