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医疗机构财务内部控制是每个医疗机构的核心工作,是财务管理工作的关键环节。医疗机构在企业财务内部控制方面存在许多问题,为了加强某医疗机构财务内部控制,本文就内部会计控制制度、人员素质、职业道德水平等问题进行了具体的阐述,并结合所学的财务管理知识针对上述问题提出了可行性解决措施,希望可以起到对提高医疗机构财务内部控制的作用。
Financial internal control of medical institutions is the core work of every medical institution and a key link of financial management. In order to strengthen the financial internal control of a medical institution, medical institutions have many problems in the internal control of the financial affairs of enterprises. In this paper, the internal accounting control system, the quality of personnel, the level of professional ethics and other issues were described in detail, combined with the financial management knowledge In view of the above problems, feasible solutions are proposed, hoping to play an important role in improving financial internal control of medical institutions.