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文章首先阐述了电算化会计信息系统对医院传统内部控制的影响,针对上述影响文章重点探讨了电算化会计信息系统条件下医院内部审计新思路。
The article firstly elaborates the influence of computerized accounting information system on the traditional internal control of the hospital. According to the above article, this article focuses on the new idea of hospital internal audit under the condition of computerized accounting information system.