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加强医院内部控制是实现现代化医院管理的重要手段,促进医院健康发展的重要保证。在新医院会计制度下,为推动医院的发展,就需要加强内部控制,提高管理成效,完善管理制度。本文就医院内部控制制度的重要性和目前存在的一些问题,提出了加强领导重视、健全内部控制制度、提高人员素质、加强预算管理等措施。
Strengthening hospital internal control is an important means to realize the modern hospital management and an important guarantee to promote the healthy development of the hospital. Under the new hospital accounting system, in order to promote the development of the hospital, it is necessary to strengthen internal control, improve management effectiveness and improve the management system. In this paper, the importance of hospital internal control system and some existing problems, put forward to strengthen leadership attention, improve the internal control system, improve the quality of personnel, strengthen the budget management and other measures.