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强化对医院财务内部控制制度的建设和管理有利于对医院经济管理予以规范,为医院资产完整性及安全性提供保护,同时将医院管理效率提升,这在医院财务工作中属于重要内容。然而随着新医改的不断深入与市场竞争的不断加剧,医院财务内部控制制度逐渐出现一些问题,影响医院资金管理及运营顺利性。为此,现重点分析医院财务内部控制制度中存在的问题,并制定相应策略以有效解决,促进医院可持续发展。
Strengthening the construction and management of the hospital’s financial internal control system is conducive to standardizing the hospital’s economic management, providing protection for the integrity and safety of the hospital’s assets and improving the efficiency of hospital management, which is an important part of the hospital’s financial work. However, with the continuous deepening of new medical reform and market competition, some problems gradually emerge in the hospital’s financial internal control system, affecting the hospital’s fund management and operation smoothness. To this end, we focus on analyzing the existing problems in the hospital’s financial internal control system, and formulate appropriate strategies to effectively address and promote the sustainable development of hospitals.