| 医院内部控制中存在的问题及对策 |
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| 引用本文： | 刘新娜.医院内部控制中存在的问题及对策[J].现代医院,2011,11(11):127-128. |
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| 作者姓名： | 刘新娜 |
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| 作者单位： | 烟台毓璜顶医院,山东烟台,264000 |
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| 摘 要： | 建立、健全和完善医院内部控制是医院财务管理的基础。本文通过分析医院内部控制中存在的薄弱环节,探讨加强医院内部控制的对策,以便更好地发挥医院内部控制的作用。
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| 关 键 词： | 内部控制 问题 对策 |
PROBLEMS PRESENTED IN HOSPITAL INTERNAL CONTROL AND ITS COUNTERMEASURES |
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| LIU Xinna.PROBLEMS PRESENTED IN HOSPITAL INTERNAL CONTROL AND ITS COUNTERMEASURES[J].Modern Hospital,2011,11(11):127-128. |
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| Authors: | LIU Xinna |
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| Institution: | LIU Xinna Yantai Yu Huang Ding Hospital,Yantai City,Shandong Province,264000 PRC |
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| Abstract: | The establishment and perfect of hospital internal control is the basis for hospital financial management.This paper tries to analyze the existing weaknesses in hospital internal control and discusses the countermeasures to strengthen the hospital internal control,so that to better fulfill the function of internal control in hospital. |
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| Keywords: | Internal control Problems Countermeasures |
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