医院事业单位的财务内部控制是其进行经济管理的主要手段,在单位的管理体系中占据重要地位。本文首先介绍了医院的财务管理现状,接着分析了财务内部控制中存在的问题,最后有针对性的给出了解决问题的对策。本文成果可为医院事业单位完善财务内部控制提供参考。 The internal financial control of hospitals and public institutions is the main means of their economic management, occupying an important position in the management system of the units. This article first introduces the current status of the hospital’s financial management, then analyzes the problems existing in the financial internal control, and finally gives the countermeasures to solve the problems. The results of this paper can provide reference for hospital institutions to improve financial internal control.