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当前我国各类企事业单位逐渐提升了财务电算化程度,财务会计工作的效率得到了显著的提升,与此同时也相应提高了对医院财务内控制度的要求。本文先分析了医院财务电算化与财务内控制度之间的关系,同时提出了财务电算化后强化医院财务内控制度的有效措施。
At present, all kinds of enterprises and institutions in our country gradually improve the degree of financial computerization, the efficiency of financial accounting has been significantly improved, and at the same time, the requirements on the financial internal control system have been raised correspondingly. This paper first analyzes the relationship between hospital computerization and financial control system, and puts forward the effective measures to strengthen hospital financial internal control system after computerization of finance.