现阶段医院的内部控制确实存在着诸多问题,制度的建立与执行过程得不到相关部门和领导的重视,医院内控制度不健全,财务制度执行不力,内部控制制度基础薄弱,不适应市场经济的深入发展和医疗体制改革的不断深入。文章就如何加强医院财务管理与内部控制问题,提出一些建议。 There are many problems in the internal control of the hospital at this stage, the establishment and implementation of the system are not valued by the relevant departments and leaders, the internal control system of the hospital is not perfect, the financial system is not enforced, the internal control system is weak and not suitable for the market economy In-depth development and deepening of medical system reform. Article on how to strengthen the hospital financial management and internal control issues, put forward some suggestions.