医院内部会计控制是医院为了保护国有资产安全、完整,提高会计信息质量,确保有关法律法规和规章制度及医院经营管理方针政策的贯彻执行,避免或降低各种风险,提高经营管理效率,实现医院经营管理目标而制定和实施的一系列控制方法、措施和程序。加强医院内部会计控制,是医院实现 Hospital internal accounting control is the hospital in order to protect the safety and integrity of state-owned assets, improve the quality of accounting information, to ensure the relevant laws, regulations and rules and hospital management principles and policies of implementation, to avoid or reduce various risks and improve management efficiency, Business management objectives and the development and implementation of a series of control methods, measures and procedures. Strengthening hospital internal accounting control, is the hospital to achieve