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公立医院内控制度的建立,有利于单位财务管理的规范。本文从十个方面分析了医疗单位财务管理等内控制度容易出现的问题,并提出了解决对策。
The establishment of public hospital internal control system is conducive to the standardization of financial management unit. This article analyzes the problems that the internal control system of financial management of medical units easily appear from ten aspects and puts forward the countermeasures.