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本篇文章首先对加强医院财务内部控制管理的主要作用进行阐述,从财务内部控制管理意识不高、缺少完善的财务内部管理机制、财务内部控制管理缺少信息化三个方面入手,对当前医院财务内部控制管理存在的主要问题进行解析,并以此为依据,提出加强医院财务内部控制管理的优化措施。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 expounds the main role of strengthening the hospital internal financial control management from three aspects: the internal control and management of financial affairs is not high, the lack of a sound internal financial management mechanism, the lack of internal control of financial information from three aspects, the current hospital finance The main problems existing in internal control management are analyzed, and based on this, the optimization measures to strengthen the internal financial control of the hospital are put forward. Hope that through the elaboration of this article, you can provide some references to related fields.