内部会计控制是规范单位管理的重要保障措施之一,完善医院内部会计控制制度对保证会计信息真实可靠,保证医院财务合法运行十分重要。本文从内部会计控制重要意义等方面,对医院存在的内部会计控制问题进行了剖析,提出树立医院内部会计控制理念、强化内部会计控制培训,完善内部会计控制制度的几点建议。 Internal accounting control is one of the important safeguards to standardize the management of units. It is very important to improve the internal accounting control system in hospitals to ensure the authenticity of accounting information and ensure the legal operation of hospital finance. This article analyzes the internal accounting control existing in the hospital from the aspects of the significance of the internal accounting control and so on, and puts forward some suggestions on establishing the internal accounting control concept, strengthening internal accounting control training and perfecting the internal accounting control system.