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目的加强信息化环境下会计内部控制。方法在信息化环境下通过找出会计内部控制存在的问题,进行识别风险,控制风险,健全内部控制制度,加强会计信息的日常管理和专项管理。结果合理保证医院经营管理合法合规,资产安全,财务报告及相关信息真实完整,提高经营效率和效果,促进医院实现发展战略。结论加强和规范医院会计内部控制,对提高医院经营管理水平和风险防范能力、促进医院可持续发展具有重大的意义。
Objective To strengthen the internal control of accounting in the information environment. Methods Identify the risks, control risks, improve the internal control system and strengthen the daily management and special management of accounting information by identifying the problems existing in the internal control of the accounting under the information environment. The results are reasonable to ensure that the hospital management and legal compliance, asset safety, financial reporting and related information is true and complete, improve operational efficiency and effectiveness, and promote the hospital to achieve development strategy. Conclusion To strengthen and standardize the internal control of hospital accounting is of great significance to improving the level of hospital management and risk prevention and promoting the sustainable development of the hospital.