摘要
多年来,医院财务会计在医院发展中一直发挥着重要的作用。但是医院财务会计在内部控制方面也存在着各种问题,不仅威胁着医院的正常发展,也影响着医院财务会计服务现代化的进程。本文旨在通过对医院财务会计内部控制与风险防范的分析,深入思考研究医院财务会计内部控制管理方面存在的问题,并提出相关的解决措施。
For many years, the financial accounting has been playing an important role in the development of hospitals. But there are many problems which not only threaten the normal development of the hospital, but also affect the process of modernization of hospital financial accounting services in the internal control of financial accounting. This article is intended to analyze the internal control and risk prevention of hospital financial and accounting, deeply study the problems in the internal control and management of hospital financial accounting and make appropriate remedial measures.
出处
《价值工程》
2012年第10期117-117,共1页
Value Engineering
关键词
医院
财务会计
内部控制
管理策略
hospital
financial accounting
internal control
management strategy
