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本文主要从介绍完善医院会计内部控制制度的意义入手,简单的介绍其内部控制制度的内容,从而发现存在的问题,并提出相关完善的有效途径,最终得出结论。
This article mainly introduces the significance of improving the internal control system of hospital accounting, simply introduces the content of its internal control system, so as to find out the existing problems and put forward relevant and effective ways to achieve the final conclusion.