论文部分内容阅读
对于每个企业或部门来说,会计内部控制制度的完善都有着非常重要的意义,医院也是如此。为了保证医院的各项日常会计工作的顺利和高效的开展,就一定要完善医院会计内部控制制度。因此,本文通过对医院的会计内部控制制度的分析,找到了其存在的问题和缺陷,并提出了解决措施,从而提高医院的会计部门乃至全院的工作水平,保证医院内部的运行和各项活动有序的进行。
For each business or department, the improvement of accounting internal control system is of great significance, as is the hospital. In order to ensure that the hospital’s daily accounting work smoothly and efficiently carried out, we must improve the internal control system of hospital accounting. Therefore, by analyzing the internal control system of the hospital’s accounting system, this paper finds its existing problems and defects, and puts forward the solutions to improve the working level of the hospital’s accounting department and even the whole hospital to ensure the operation of the hospital and various items Activities in an orderly manner.