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本文通过分析医院财务内部控制的含义和重要性,探讨了我院现阶段在财务内部控制方面遇到的几点问题,并针对这些问题提出了完善医院财务内部控制制度的几点建议。
By analyzing the meaning and importance of hospital internal control of finance, this paper discusses some problems that our hospital encounters in financial internal control at the present stage, and puts forward some suggestions on how to improve the hospital internal financial control system.