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医院内部控制制度是医院管理系统的重要组成部分,它以预算管理为主线,以资金管控为核心,从经济活动风险管控这一角度出发落实廉政风险防控。
The hospital internal control system is an important part of the hospital management system. It takes the budget management as the main line and the fund management and control as the core so as to implement the anti-corruption risk prevention and control from the perspective of economic activity risk control.