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随着改革开放制度的深入开展,我国的基础公共设施的建设也在不断改进,国家的医疗建设的步伐也在趋向稳定。医院作为一个国家基础的重要的公共事业,其内部管理制度的完善具有极高的社会价值,其中就涉及到医院财务审计方面的问题。在医疗制度改革不断深化,医学技术日新月异的今天,新的《事业单位财务规则》在旧有的医院财务审计工作模式上进行了全方位的改进,这使得医院新的内部财务审计工作模式变得简单化透明化,也进一步完善了医院财务管理系统。新的医院内部财务管理制度的完善不仅实现了医院财务管理分支任务的正常运行,还实现了医院自身的经济效益平稳较快发展。本文将结合新的《事业单位财务规则》,对医院财务审计工作中存在的问题进行分析,提出提高财务财务审计的具体对策。
With the deepening of the system of reform and opening up, the building of basic public facilities in our country is also constantly improving. The pace of medical construction in the country also tends to be stable. As an important public utility based on the state, the improvement of its internal management system possesses extremely high social value, which involves the hospital financial audit. With the deepening reform of the medical system and the ever-changing medical technology, the new “Institutional Financial Rules” have made an all-round improvement in the old hospital financial audit work mode, which has made the hospital’s new internal financial audit work mode become Simplify the transparency, but also further improve the hospital’s financial management system. The improvement of the new hospital internal financial management system not only realizes the normal operation of the hospital financial management branch tasks, but also realizes the steady and rapid economic development of the hospital itself. This article will combine the new “financial rules of institutions” to analyze the problems existing in the hospital’s financial auditing work and put forward specific countermeasures to improve financial and financial auditing.