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本文对国有大型医院内部会计控制存在的问题及缺陷进行了阐述,并对这些原因的产生进行了分析,相关部门应针对这些问题采取措施,来解决目前国有大型医院内部会计控制问题。
This article elaborates the existing problems and defects of internal accounting control in large state-owned hospitals and analyzes the causes of these problems. Relevant departments should take measures to solve these problems in order to solve the problem of accounting control in large state-owned hospitals.