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目的:规范医疗卫生单位财务管理,加强财务监管工作。方法:对铜陵市13家医疗卫生单位财务管理情况进行现场调查,分析卫生系统财务管理专项检查中发现的问题,并针对问题提出相应的对策建议。结果:被调查单位在财务管理的内部控制制度执行和会计信息质量等方面存在问题。结论:从领导高度重视、健全各项制度、加强人员培训、规范基础工作和完善管理体制等方面加强医疗卫生单位的财务管理工作。
Objective: To standardize the financial management of medical and health units and strengthen financial supervision. Methods: Conducting a field survey on the financial management of 13 medical and health units in Tongling City, analyzing the problems found during the special inspection of the financial management of the health system and putting forward corresponding countermeasures and suggestions according to the problems. Results: There were problems in the implementation of the internal control system and the quality of accounting information of the investigated entities. Conclusion: The financial management of medical and health units should be strengthened in the aspects of attaching great importance to leaders, perfecting various systems, strengthening personnel training, standardizing basic work and improving management system.