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对公立医院财务会计内部控制机制建设的强化是保证国有资产安全与完整的重要基础,保证会计信息真实有效,及时发现并纠正错误,确保财务收支的合法性,这对于工作效率提高大有裨益。基于当前公立医院在财务会计内部控制方面的基本现状,本文分析了内部控制机制建设存在的突出问题,并以此为基础提出了健全财务会计内部控制机制的有效对策,旨在为公立医院内部控制管理及风险防范提供意见参考。
Strengthening the Construction of Internal Control Mechanism for Financial Accounting in Public Hospitals is an Important Basis for Ensuring the Safety and Completeness of State Assets, Ensuring the Authenticity and Validity of Accounting Information, Finding and Correcting Errors in Time, and Ensuring the Legitimacy of Financial Revenues and Expenses, Great Benefits for Improving Work Efficiency . Based on the current status quo of public hospitals in the internal control of financial accounting, this paper analyzes the outstanding problems in the internal control mechanism construction, and based on this, puts forward the effective countermeasures to improve the internal control mechanism of financial accounting, Management and risk prevention advice to provide advice.