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为了保障医院的稳定健康发展,完满完成财务管理任务,必须加强医院的内部控制建设,建立科学有效的内部控制制度,健全内部控制组织,保证内控制度得到落实,实现医院经济活动合法合规、资产安全并有效使用,保证财务信息真实完整,从而有效防范舞弊和预防腐败,提高公共服务的效率与效果,最终实现医院的经济效益和社会效益双丰收,使医院得到长远的发展。本文针对医院财务管理与内部控制工作中存在的问题进行了分析,提出了加强财务管理和内部控制的有效策略,以飨读者。
In order to ensure the stable and healthy development of the hospital and complete the financial management tasks, we must strengthen the internal control of the hospital, establish a scientific and effective internal control system, improve the internal control organization, ensure that the internal control system is implemented, realize the legal compliance of the hospital’s economic activities, Safe and effective use, to ensure the true and complete financial information, so as to effectively prevent fraud and prevent corruption, improve the efficiency and effectiveness of public services, and ultimately achieve double harvest of the hospital’s economic and social benefits so that the hospital can achieve long-term development. This article analyzes the existing problems in the hospital financial management and internal control and puts forward effective strategies to strengthen financial management and internal control in order to readers.