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在如今市场经济深度改革的前提下,对于医院来说内部的财务审计也越来越重要,医院内部财务审计工作并不是一成不变的,会随着外界环境而发生相应的变化,但是仍然存在一些问题。本文以医院内部财务审计的作用为出发点,阐述了其中存在的问题,并提出了相应的加强措施。
Under the premise of in-depth market economy reform, internal financial auditing is becoming more and more important for hospitals. The internal financial auditing in hospitals is not static and will change correspondingly with the external environment. However, some problems still exist . In this paper, the internal audit of the hospital as a starting point, elaborated on the problems that exist and put forward corresponding measures to strengthen.