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医院作为我国社会主义和谐社会建设工作的民生工程,是我国人民在医疗卫生上的重要依靠点,而随着改革开放进程的不断加深,医院对财务电算化建设工作逐渐加大脚步,在相关领域也同样取得了骄人的成绩。但是由于相关内部控制制度对此方面监控上的缺失,导致了医院在管理建设工作中出现了相应的诟病。因此,本文将从医院内部控制制度与财务电算化之间的关系进行浅谈,以期能为医院在电算化工作上提供一份参考资料。
As a livelihood project in our country’s construction of a harmonious socialist society, the hospital is an important point for people in our country to rely on for medical and health care. With the continuous deepening of the reform and opening up process, the hospital has gradually stepped up its efforts in the construction of the computerization of finance. The same also made remarkable achievements in the field. However, due to the lack of monitoring in this respect by the relevant internal control system, the hospital has caused corresponding criticisms in the management and construction work. Therefore, this article will discuss the relationship between hospital internal control system and financial computerization, with a view to providing a reference material for computerized hospitalization.