我院为了严格财经纪律,执行财务制度,实行民主理财,自1981年以来,就建立了内部“审批两支笔”财务审批制度。凡一切财务开支。做到先由经办人签字、实物负责人验收,再分别由主管财务的科长审核,然后由主管财务的领导批准,出纳员方可复核报销。实行财务审批两支笔制度,经办人、主管会计、主管财务的领导间既互相制 In order to strictly enforce the financial and economic discipline, implement the financial system and implement democratic financial management, our hospital has set up an internal financial examination and approval system for “approving two pens” since 1981. All financial expenses. To be the first signed by the manager, in-kind person in charge of acceptance, and then by the chief in charge of finance audit, and then approved by the competent financial leadership, cashiers can review reimbursement. The implementation of financial approval of two pen system, managers, chief accountant, in charge of financial leadership not only mutual system