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- W2385655418 abstract "Objective To strengthen the internal control and management of hospital's monetary funds, ensure the law, reality, security and integrity of monetary funds. Methods Internal control system was an important means to realize the internal accounting control purpose of monetary funds; which mainly included the separation control of incompatible businesses, strengthening the management of bills and bank deposit, establishing effective internal checking system, establishing regular post-exchanging system. Results Establishment and perfection of internal accounting control of monetary funds could stop up loophole, remove a hidden danger, find and correct the error or fraud in time, thus protected the security and integrity of hospital funds. Conclusion This article has analyzed the fraud in hospital monetary funds management, points out that the hospital should strengthen internal accounting control of monetary funds according to the characteristics of monetary fund business and the actual situation of hospital; continuously perfect the management of monetary funds and internal control system, insight into the problem and situation possible occurring and really realize the purpose of monetary funds management and internal control system. It is important to ensure the security and integrity of hospital's funds, improve the turnover velocity and use benefit of monetary funds." @default.
- W2385655418 created "2016-06-24" @default.
- W2385655418 creator A5052818895 @default.
- W2385655418 date "2009-01-01" @default.
- W2385655418 modified "2023-09-27" @default.
- W2385655418 title "Strengthen Internal Control and Effectively Manage the Hospital's Monetary Funds" @default.
- W2385655418 hasPublicationYear "2009" @default.
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