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会计的内部控制制度是当前我国很多医院在管理体系中最重要的部分,在医院的管理体系中发挥着非常重要的作用。但是在实际生活中,我国的很多医院制定的会计管理制度中还存在很多问题,需要不断进行改革,进一步的得到完善。因此,建立和健全医院内部的会计制度是当前面临的最重要问题,要保障医院会计管理工作的正常实施和运转。本文对医院管理体系中的会计管理制度和内部控制的现状进行简要的分析,对存在的问题进行论述,并在此基础上提出解决问题的主要方案和措施。
The internal control system of accounting is the most important part of the management system of many hospitals in our country and plays a very important role in the hospital management system. However, in actual life, there are still many problems in the accounting management system formulated by many hospitals in our country, which requires continuous reform and further improvement. Therefore, to establish and improve the hospital’s internal accounting system is the most important issue currently facing, to ensure the normal implementation and operation of the hospital’s accounting management. This article briefly analyzes the current situation of the accounting management system and internal control in the hospital management system, discusses the existing problems and puts forward the main solutions and measures to solve the problems.