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从医院来说,一般资金量比较大,经济点散落在各个环节,若要管理好,建立起内部控制体系是必然的。医院的内控制度是项庞杂的系统性工作,内控绝不仅仅是会计的内控,而是整个医院的内控,需要各个部门的相互协调,应当建立共赢的理念,让医院、科室、职工三受益,定期开展财经会议,通报相关数据信息。财务控制是内部控制的核心。依据卫生系统财务管理的特点和方法,结合医院的具体情况,确保全院财务工作的安全和畅通,防止违法违规现象的发生,特制定此内控制度。
From the hospital, the general amount of funds is relatively large, the economic point scattered in all aspects, to manage well, establish an internal control system is inevitable. The internal control system of the hospital is a complex and systematic work. The internal control is more than the internal control of accounting. It is the internal control of the entire hospital. It requires the coordination of various departments and should establish a win-win concept to benefit the hospitals, departments and workers , Regular financial conference, inform the relevant data. Financial control is the core of internal control. According to the characteristics and methods of health system financial management, combined with the specific circumstances of the hospital, to ensure the safety and security of the hospital’s financial work to prevent the occurrence of violations of law, formulated this internal control system.