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本文通过对当前医院内部控制的现状分析,针对货币资金业务方面的薄弱环节,提出健全会计基础管理和财务收支活动的内部控制方法,以保证医院经营活动合法健全高效。
Based on the analysis of the current status of internal control in hospitals and the weaknesses in the business of monetary funds, this paper puts forward the internal control methods to improve the basic management of accounting and the financial revenue and expenditure so as to ensure that the operation of the hospital is legitimate, sound and efficient.