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对于医院财务内部控制管理来说,还存在公益性和经济性之间的矛盾,医院的自身定位和营利方式也不够明晰,导致财务管理制度存在缺陷,这就要求在医院财会内部控制管理的过程中,通过增强政府投资和完善财务管理制度等措施,减轻医院自身的营业压力,确保医院资金使用的有效性,从而更好的做好医院财会内部控制管理工作。医院作为重要的医疗卫生机构,它的日常运营以及医护人员的薪资福利等同样需要
For the hospital’s financial internal control management, there are conflicts between public welfare and economy, the hospital’s own positioning and profit-making methods are not clear enough, leading to the existence of financial management system defects, which requires the internal control of hospital finance management process , By strengthening government investment and improving the financial management system and other measures to reduce the pressure on the hospital’s own business to ensure the effectiveness of the use of hospital funds, so as to better do the hospital’s internal control and accounting management. As an important medical and health institution, its daily operation and the salary and welfare of medical staff also need to be