会计内部控制是医院内部控制管理中一个重要的核心点,做好会计内部控制有利于医院规避风险,堵塞管理漏洞;有助于医院业务良性循环、健康发展;有利于提高医院的综合竞争力。本文通过分析医院财务会计中存在的问题,提出相应的会计内部控制举措,为医院会计内部控制提供一点建议。 Internal control of accounting is an important core point in the management and control of the hospital. To do well the internal control of accounting is good for the hospital to avoid risks and plug the loopholes in management. It helps the hospital business to develop in a virtuous cycle and healthy development. It is good for improving the comprehensive competitiveness of the hospital. This article analyzes the existing problems in the hospital financial accounting, puts forward corresponding internal control measures of accounting, and provides some suggestions for the hospital internal control.