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本文首先对医院财务内部制度的概念及原则进行了分析,其次对医院内部控制存在的问题进行分析,最后对存的问题提出了相应的对策。
This article first analyzes the concept and principles of the internal financial system of the hospital, then analyzes the problems existing in the internal control of the hospital, and finally proposes corresponding countermeasures for the existing problems.