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本文由医院财务内部控制状况入手,探讨了实践工作中存在的缺陷与不足,并制定了有效的内控策略。对创建优质的医院财务电算化管理系统,加强内部控制管理,推动医院实现健康良好的持续发展,有重要的实践意义。
This article starts with the internal financial control of the hospital, discusses the shortcomings and deficiencies in practice, and formulates effective internal control strategies. It is of important practical significance to establish a high-quality hospital computerization management system, strengthen internal control management and promote healthy and sustainable development of the hospital.