内部控制下医院科研经费信息化平台建设

急剧增加的科研经费增加风险控制和管理的难度,在内部控制的概念和理论的指导下,通过建设科研经费信息化管理平台,打通科研管理系统和财务管理系统的边界,通过与信息化办公系统、财务系统、物资系统的整合,实现对科研项目经费的有效监督、实时控制、全过程管理,从而提高财务服务的效率和效果.

Construction of Information Platform of Hospital Scientific Research Funds from Perspective of Internal Control

The growing research fund increases the difficulties of risk control and management. The paper discussed the construction of IT-based research fund management platform based on the internal control theory, which can break the boundary of scientific research management system and financial management system. Through integration of OA system、financial control system and asset management system, IT-based research fund manage-ment platform can realize the efficient supervision, real-time control and whole process management of research fund, which improve the efficiency and effectiveness of financial services.