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会计内部控制是医院管理体系的重要组成部分,如何进行医院会计内部控制是当前医院会计内部控制关注的焦点。因此,研究医院会计内部控制存在的问题及其对策具有十分重要的现实意义。鉴于此,笔者对医院会计内部控制存在的问题及其对策进行了初步探讨。本文以医院会计内部控制为切入点,在分析医院会计内部控制的基础上,探讨了解决医院会计内部控制问题的对策,旨在说明医院会计内部控制的重要性,以期指导实践。
Internal control of accounting is an important part of hospital management system. How to carry out internal control of hospital accounting is the focus of the current internal control of hospital accounting. Therefore, it is very important to study the problems existing in the internal control of hospital accounting and the countermeasures. In view of this, the author of the hospital accounting internal control problems and countermeasures were discussed. Based on the analysis of internal control of hospital accounting, this paper discusses the countermeasures to solve the problem of internal control of hospital accounting, and aims to explain the importance of internal control of hospital accounting in order to guide practice.