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在医院的管理工作中,内部控制制度有着非常重要的作用。内部控制是医院进行自我协调、自我制约和自我检查的一种控制系统,其主要目的是保障医院财政收入合法、确保会计资料真实、保持财务物资安全、达成经营目标以及提高医院的经济效益。但就目前来说,医院内部控制制度本身以及内部控制客观环境仍存在一定的局限性,严重制约着内部控制作用的发挥与有效运行。因此,需要利用his系统对医院内部控制制度进行进一步完善。本篇论文主要对如何利用his系统完善医院内部控制制度进行了分析与探讨。
In the hospital management, the internal control system has a very important role. Internal control is a control system of self-coordination, self-control and self-examination in hospitals. Its main purpose is to guarantee the legal revenue of hospitals, ensure the authenticity of accounting information, keep the financial materials safe, achieve the business objectives and enhance the economic benefits of the hospital. However, for now, there are still some limitations in the internal control system of the hospital and the objective environment of internal control, which seriously hinders the effective functioning of internal control. Therefore, his system needs to be used to further improve the hospital internal control system. This paper mainly analyzes and discusses how to improve his hospital internal control system by using his system.