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当今,伴随着社会经济的逐步发展,我国对医院财务管理工作的要求越来越高,内控标准逐步提升。然而,很多医院建立内控管理系统的时间相对较短,资金投入较高,工作效率较低。所以,建立并不断改善医院会计内控制度成为医院亟待解决的问题。本文简要分析了当前医院在进行内控工作期间存在的不足,并提出相应的处理方法,目的在于进一步提高医院会计内控管理水平,推动社会经济更好和谐发展。
Nowadays, with the gradual development of social economy, our country is more and more demanding to the hospital financial management work, and the internal control standard is gradually improved. However, many hospitals have a relatively short period of time to set up an internal control management system, with higher capital investment and lower work efficiency. Therefore, to establish and continuously improve the hospital accounting system has become a problem to be solved in the hospital. This article briefly analyzes the shortcomings of the current hospital during the internal control work and puts forward the corresponding treatment methods, the purpose is to further improve the hospital’s internal control accounting level, to promote better social and economic harmonious development.