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关于信息化下医院财务内部控制的思考探述 被引量:4

Reflections on the Internal Control of Hospital Finance Under the Informatization
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摘要 现阶段,随着我国市场化经济的逐步完善,财务内部控制在医院经济管理中意义重大,并对医院的财务管理与资金节约起到重大的监管作用。在医疗体制改革与网络经济化的大背景下,论文通过对信息化医院财务内部控制中存在的问题与弊端进行分析研究,并结合信息化对医院财务的优化作用,提出了相应的实施措施,为我国医疗事业的发展提供了积极的参考意见。 At present, with the gradual improvement of market oriented economy in China, the financial internal control is of great significance to the hospital economic management, and plays an important role in supervising the financial management and fund saving of the hospital. Under the background of medical system reform and network economy, based on the analysis of the problems and drawbacks in the informatization internal control of hospital finance, and combined with the role of informatization in optimizing hospital finance, the paper puts forward corresponding implement measures, which can provide positive reference for the development of medical service in China.
作者 于萍 YU Ping(The Fourth People's Hospitalof Zibo,Zibo 255000,China)
出处 《中小企业管理与科技》 2018年第29期79-80,共2页 Management & Technology of SME
关键词 内控制度建设 财务管理水平 内控制度完善 construction of internal control system financial management level perfection of internal control system
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