摘要
建立、健全和完善医院内部控制是医院财务管理的基础。本文通过分析医院内部控制中存在的薄弱环节,探讨加强医院内部控制的对策,以便更好地发挥医院内部控制的作用。
The establishment and perfect of hospital internal control is the basis for hospital financial management.This paper tries to analyze the existing weaknesses in hospital internal control and discusses the countermeasures to strengthen the hospital internal control,so that to better fulfill the function of internal control in hospital.
出处
《现代医院》
2011年第11期127-128,共2页
Modern Hospitals
关键词
内部控制
问题
对策
Internal control
Problems
Countermeasures
