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卫生系统财务内部控制研究己经取得了较大的进步,相关制度也在不断完善,然而在某些方面还存在一些缺陷。因此有必要对这些机制体系或者实施过程中的弊端或缺漏进行剖析,以寻求有效的解决方案。本文对卫生系统财务内部控制现状进行了分析,并提出了解决问题的有效措施,以期为卫生系统财务内部控制提供一定的指导。
Research on the financial internal control of the health system has made great strides and the relevant system is constantly improving. However, there are still some shortcomings in some aspects. Therefore, it is necessary to analyze the shortcomings or gaps in the implementation of these mechanism systems or in order to find effective solutions. This article analyzes the status quo of financial internal control in the health system and puts forward effective measures to solve the problems in order to provide some guidance for the financial internal control of the health system.