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为了实现“人人享有基本医疗卫生保健”的目标和为老百姓健康寻医治病提供最基本的保障,我国出台了新医改政策,这一政策利国利民,有利于促进和谐社会的建设。然而这项政策让医院的经营性工作面临的重大挑战,因此医院必须要做好财务管理工作,保障医院的健康良性发展,而医院财务管理的核心任务就是建设医院财务管理内控制度。本文分析了财务管理内控制度的基本含义与作用,分析了存在的问题并提出了相关建议,期待为医院财务管理内控制度的创新提供思路。
In order to achieve the goal of “everyone enjoys basic medical and health care” and provide the most basic guarantee for ordinary people’s health seeking medical treatment, our country has introduced a new policy of medical reform which benefits the country and the people and helps promote the building of a harmonious society . However, this policy makes major operational challenges facing the hospital. Therefore, the hospital must do a good job of financial management to ensure the sound and sound development of the hospital. The core task of the hospital’s financial management is to set up the internal control system of the hospital’s financial management. This paper analyzes the basic meaning and function of the financial management internal control system, analyzes the existing problems and puts forward some relevant suggestions, and looks forward to providing ideas for the innovation of the hospital financial management internal control system.