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本文主要针对于医院财务内控管理中存在的常见问题及对策为切入点进行分析,结合当前医院财务内控管理中存在的问题为主要依据,从建立系统完备的资金监控体系、加强对医院预算的管理监控、提升财务人员的综合素养、与实际环境相适应这四方面进行深入探索与研究,主要目的在于加大医院财务内控管理力度,以此来规避医院内部出现财务问题,从而确保医院经济效益达到最大,使得其提高核心竞争力在经济市场中站稳脚跟。
This article mainly analyzes the common problems and countermeasures in the hospital financial internal control management and analyzes the existing problems in the hospital internal financial internal control management as the main basis, from the establishment of a complete system of capital monitoring, strengthening the management of the hospital budget Monitoring and improving the overall quality of financial staff, in line with the actual environment to conduct in-depth exploration and research of these four areas, the main purpose is to increase the hospital’s financial management control efforts in order to avoid financial problems within the hospital to ensure that the hospital achieved economic benefits The largest, making it to improve its core competitiveness in the economic market, gain a firm foothold.