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随着国家各项惠民政策的出台和医药卫生体制改革的不断深化,各级政府不断加大对基层医疗卫生机构的投入,为保证财政资金安全、完整,基层医疗卫生机构应建立健全财务内部控制体系。但目前基层医疗机构暴露出内控制度不健全、内控体系不完善、内控人员不到位等一系列问题,本文从从多角度、多方位完善内部控制体系等方面做了剖析,意在筑牢国家财政资金投入的防线,有效防范基层医疗机构财务内控风险,确保国家惠民政策落到实处。
With the promulgation of various national policies of benefiting the people and the deepening reform of the medical and health system, governments at all levels continue to increase investment in primary medical and health institutions. To ensure the safety and integrity of financial funds, the primary medical and health institutions should establish and improve the financial internal Control system. However, at present, grass-root medical institutions expose a series of problems such as the internal control system is not perfect, the internal control system is not perfect and the internal control personnel are not in place. This article analyzes the internal control system from multiple perspectives and multiple directions, Funds invested in the line of defense, effectively prevent the risk of financial internal control of primary health care institutions to ensure that the national Huimin implement the policy.