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内部控制工作对医院的管理工作至关重要,本文就对当前环境下我国医院的内部控制中存在的问题进行分析,提出有效的解决措施,促进医院经济活动的顺利进行。
The internal control work is very important to the management of the hospital. This article analyzes the problems existing in the internal control of our hospital in the current environment and puts forward effective measures to promote the smooth progress of the hospital’s economic activities.