内部控制制度是保障一个单位财务系统安全的重要手段,而新时代信息技术的应用给医院的内部控制制度带来了冲击,需要实现新的变革。本文探讨了医院门诊收费部门的内部控制制度在传统环境下存在的一系列问题,并提出门诊收费的内部控制制度如何在信息化环境下实现变革,解决传统环境下存在的一系列问题。 The internal control system is an important means to ensure the financial system security of a unit. However, the application of information technology in the new era has impacted the internal control system of the hospital and requires new changes. This article explores a series of problems existing in the internal control system of the hospital outpatient service charging department under the traditional environment. It also proposes how the internal control system of outpatient service charges can change under the information environment and solve a series of problems in the traditional environment.