加强卫生科研单位财务收支内部控制的思考

Reflections on Strengthening the Internal Control of Financial Revenues and Expenditures of Health Research Units

卫生科研单位的财务收支是内部控制的重点环节。通过对卫生科研单位在财务收入与支出的内部控制中存在的主要问题进行梳理,提出了加强和改进卫生科研单位财务收支内部控制的主要措施及建议。

The financial revenue and expenditure of health research units was the key of internal control. Through summarizing themain existing problems in the inner control of financial revenue and expenditure of health research units, it proposed the main mea-sures and suggestions to strengthen and improve the inner control of financial revenue and expenditure of health research units.