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建立完善的内部会计控制制度,是医院用以规范会计行为,保护资产的安全与完整的重要措施之一。本文从介绍内控意义出发,分析了当前医院内部会计控制存在的问题,提出了完善医院内部会计控制制度的几点建议。
The establishment of a sound internal accounting control system is one of the important measures that hospitals use to regulate accounting practices and protect the safety and integrity of assets. Based on the introduction of the meaning of internal control, this paper analyzes the existing problems in the current accounting control in the hospital and puts forward some suggestions to improve the internal accounting control system in the hospital.