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医院财务人员在审核报销凭证时,会出现一些超出规定、违背财务制度等情况。如何才能真正的杜绝财务报销特殊化,从而能使财务人员在审核报销凭证时可以真正的按财务制度办事,正是当前亟需解决的重要问题。一、打着政府采购招标名义,避重就轻国家及各地政府虽然对采购招投标工作进行了严格规范的规定,但仍有部分单位不按规定开展招投标工作,例如在进行单位办公用品、五金电料、计算机耗材的招投标时,采用了避重就轻的形式,办公用品、
Hospital finance staff in the review of reimbursement vouchers, there will be some beyond the provisions of the violation of the financial system and so on. How to put an end to the specialization of financial reimbursement so as to enable financial officers to act according to the financial system when they examine and verify reimbursement vouchers? This is an important issue currently in urgent need of solution. First, under the name of government procurement bidding, to avoid the light of the country and local governments Although the procurement bidding strictly regulated the work, but there are still some units do not follow the provisions of the bidding, for example, in the unit of office supplies, hardware Dianliao , Bidding for computer supplies, the use of avoiding the light form, office supplies,