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目的:分析加强医院内部审计对促进医院财务管理的意义。方法:对我院财务管理的整个流程进行梳理,尤其重点分析财务审计,探索现行财务管理存在的不足。结果:通过加强医院内部审计后,预算、物资、筹资等医院财务得到了系统管理,医院财务管理的薄弱环节得到了有效的解决,医院财务工作的开展更加规范,管理水平明显提高。结论:加强医院内部审计工作能有效提高财务管理的规范性,在日常资金管理方面更加高效,显著提高了医院的经济效益,并减少了违规违纪的行为,对于提高了医院财务管理效率意义非凡。
Objective: To analyze the significance of strengthening hospital internal audit to promote hospital financial management. Methods: The whole process of financial management in our hospital to sort out, with particular emphasis on financial audit, to explore the existing financial management deficiencies. Results: After strengthening the hospital internal auditing, the hospital finance such as budget, materials and fund-raising has been systematically managed. The weak links in hospital financial management have been effectively solved. The financial work of the hospital has been more standardized and the management level has been obviously improved. Conclusion: To strengthen the internal audit of hospitals can effectively improve the standardization of financial management, make it more efficient in daily fund management, significantly improve the economic benefits of hospitals and reduce violations of laws and disciplines, which is of great significance to improving the efficiency of hospital financial management.