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2003年下半年,我们在对全市2002年基本医疗保险制度的建立和运行情况以及城镇职工基本医疗保险基金财务收支和管理情况进行审计时,发现基本医疗保险基金的管理存在一些问题:一是医疗保险机构组织管理尚待健全;二是医疗保险基金的财务核算不规范;三是内部控制制度不严;四是医疗保险计算机系统有待完善。 职工基本医疗保险关系到城镇广大人民群众的身体健康,也关系到深化企业改革和维护社会安定,是广大职工和
In the second half of 2003, when we audited the establishment and operation of the city’s basic medical insurance system in 2002 and the financial revenues and expenditures and management of urban workers’ basic medical insurance funds, we found some problems in the management of basic medical insurance funds. First, Second, the financial accounting of medical insurance funds is not standardized; Third, the internal control system is not strict; Fourth, the medical insurance computer system needs to be perfected. The basic medical insurance for workers has a bearing on the health of the broad masses of people in cities and towns as well as the deepening of enterprise reforms and the maintenance of social stability.