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医院会计内控制度的健全和完善对于医院的财务管理意义重大,在医院财产安全的保障方面有着不可替代的作用。文本首先对医院会计内控制度的建设作了简要介绍,然后又对医院会计内控制度的作用以及建设原则进行了分析,在文章的第三和第四部分分别从多个方面对当前医院会计内控制度中存在的问题以及相应的解决措施进行了分析探讨。
The improvement and perfection of hospital accounting internal control system is of great significance to the hospital’s financial management and plays an irreplaceable role in the protection of hospital property security. The text first introduces briefly the construction of hospital internal control system, and then analyzes the function of hospital internal control system and the principle of construction. In the third and fourth parts of the article, it analyzes the current hospital accounting internal control system In the existing problems and the corresponding solution measures were analyzed and discussed.