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随着我国医疗制度的逐渐深入改革和社会信息透明度的进一步加深,医院运营过程中存在的诸多问题都逐渐的暴露出来,其中对于医院正常运营有着极大影响的医院财务管理工作中也出现了很大的漏洞,对于医院的平稳发展造成了一定的阻碍,其中最为突出的就是医院财务管理工作中的会计审核以及内控制度问题,由于医院在这两方面工作的失误导致了医院财务管理的混乱,所以本文针对医院财务管理中的会计审核以及内控制度加以详细的研究和分析,并且提出一些建议,希望有利于我国医院财务管理水平的提高。
With the gradual deepening of China’s medical system reform and further deepening of social information transparency, many problems existed in the operation of the hospital are gradually exposed. Among the financial management work that has great influence on the normal operation of the hospital, Large loopholes for the smooth development of the hospital caused some obstacles, the most prominent is the hospital’s financial management work in the accounting review and internal control system problems, the hospital in these two aspects of the mistakes led to the hospital’s financial management chaos, Therefore, this paper conducts a detailed research and analysis on the accounting audit and internal control system in hospital financial management, and puts forward some suggestions in the hope of improving the level of hospital financial management in our country.