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随着医疗卫生事业的不断发展,人们对医疗环境的关注增多,对医院医疗环境的要求也越来越高。但是现在的医院管理存在一定弊端,而会计内部控制是医院管理工作的重要组成,是医院进行财务管理的重要手段。本文通过对医院会计内部控制的现状进行分析,了解其存在的主要问题与不足之处,以内部控制制度的完善与有效进行为目标,对新时期医院会计内部控制的创新进行思考,提出了应对策略。
With the continuous development of medical and health care, people pay more attention to the medical environment and the requirements for the hospital medical environment are also getting higher and higher. However, there are some drawbacks in hospital management nowadays. Internal accounting control is an important component of hospital management and an important means of hospital financial management. This paper analyzes the status quo of internal control of hospital accounting to understand its main problems and shortcomings. With the goal of improving and effectively implementing the internal control system, this article gives some suggestions on the innovation of hospital internal control in the new period, Strategy.