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公立医院普遍面临着内部深化的改革问题,而集团内部会计控制制度是其中的一项重要环节,内部会计控制制度能够有效提高医院会计的工作效率与工作质量,保障医院的财产安全。因此,本文将主要围绕完善集团内部会计控制制度提出几点相关建议。
Public hospitals generally face the problem of internal deepening reform, and the Group’s internal accounting control system is an important part of them. The internal accounting control system can effectively improve the efficiency and quality of hospital accounting work and ensure the safety of the hospital’s property. Therefore, this article will focus on improving the group’s internal accounting control system put forward some suggestions.