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行政事业单位实行内部控制,可以帮助单位战略目标的实现,促进单位的可持续发展。本文作者结合现价段医院财务管理工作,从三大方面详细阐述了内部控制制度所发挥的重要作用。
The implementation of internal control by administrative units can help units achieve their strategic objectives and promote the sustainable development of their units. The author of this article combines the current financial management of hospitals, from three aspects elaborated the important role played by the internal control system.