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本篇文章首先对医院货币资金内部管理的基本含义进行概述,从货币资金控制内部管理意识不高、货币资金控制内部管理机制缺少完善性、没有制定完善的机制执行状况监管体系、货币资金收付缺少严谨性四个方面入手,对当前医院财务货币资金控制内部管理中存在的主要问题,并以健全医院财务货币资金控制内部管理的主要作用为依据,提出健全医院财务货币资金控制内部管理的优化措施。希望通过本文的阐述,可以给相关领域提供些许的参考。
This article first summarizes the basic meaning of the hospital’s internal management of monetary funds, from the internal awareness of monetary funds control is not high, the internal control mechanism of monetary funds lack of integrity, there is no perfect regulatory system for the implementation of the system, cash receipts and payments Lack of rigor and four aspects of the hospital financial and monetary funds to control the internal management of the main problems and to improve the hospital’s financial and monetary funds to control the internal control of the main role as a basis for improving the hospital financial and monetary funds to control the internal management optimization Measures. Hope that through the elaboration of this article, you can provide some references to related fields.