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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 revenues and expenditures of health research institutes are the key points of internal control. Through combing the main problems existing in the internal control of financial revenue and expenditure of health research institutes, the paper puts forward the main measures and suggestions to strengthen and improve the internal control over financial revenues and expenditures of health research institutes.