北屯医院是集医疗.教学.科研为一体的综合性二级甲等医院,随着我国新医改政策的出台,医院的财务管理制度的监管机制将会变得更加的严格,本文针对于医院的内部财务控制的体系的不足以及改进方法做了一些探讨。 Beitun Hospital is a combination of teaching, scientific research as a comprehensive two level A hospitals, with the introduction of China’s new health care reform policies, the hospital’s financial management system will become more stringent regulatory mechanisms, this paper is aimed at hospitals The inadequacies of the system of internal financial control and ways to improve it.