铜陵市卫生系统财务管理现状及对策

Financial management of medical institutions in Tongling,Anhui province:status quo and countermeasures

目的:规范医疗卫生单位财务管理,加强财务监管工作。方法:对铜陵市13家医疗卫生单位财务管理情况进行现场调查,分析卫生系统财务管理专项检查中发现的问题,并针对问题提出相应的对策建议。结果:被调查单位在财务管理的内部控制制度执行和会计信息质量等方面存在问题。结论:从领导高度重视、健全各项制度、加强人员培训、规范基础工作和完善管理体制等方面加强医疗卫生单位的财务管理工作。

Objective To investigate the status quo of financial management of medical institutions in Tongling city, and to come up with countermeasures for the problems. Methods On--the--spot investigation on the financial manage- ment was conducted among 13 medical institutions in Tongling city. Results There were problems in the financial man- agement of these institutions, which included the execution of the internal control system and the quality of accounting information. Conclusions Some countermeasures should be taken to improve financial management of medical institu- tions in Tongling, such as strengthening leadership and personnel training, regulating basic work and improving the management system.