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健全和完善医院会计内控制度,对医院财务管理工作极具重大意义,也为医院的财产安全提供着坚实保障,起着至关重要的作用。本文首先阐述当前医院会计内控制度的建设现状,并对其内控制度作用和建设原则施以探究,最终针对其存在问题提出相应完善优化途径。
Improving and perfecting the accounting internal control system in the hospital is of great significance to the financial management of the hospital and also provides a solid guarantee for the property safety of the hospital and plays a vital role. This article firstly elaborates the current status of the construction of hospital internal control system and probes into the function and construction principle of its internal control system. Finally, it puts forward corresponding improvement and optimization methods according to its existing problems.