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- W2977882067 abstract "Based on the annual financial expenditure audit PuCi hospital that hospital is good, but overall efficiency of internal control system in construction and implement, accounting, financial management and financial discipline problems still exist certain aspects. Some in-depth problems affect the development of the hospital in the future, such as there is an inadequate supply of grant-in-aid, medical income insufficient for medical expenses, Drug procurement and seting the Price. Through the case analysis, I think the country should perfect financial compensation for the government, health departments should strengthen the supervision of medical institutions, as a medical institution itself to build more internal control system, strengthen financial management." @default.
- W2977882067 created "2019-10-10" @default.
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- W2977882067 date "2009-01-01" @default.
- W2977882067 modified "2023-09-24" @default.
- W2977882067 title "Puci Hospital Financial Revenues and Audit Case Analysis" @default.
- W2977882067 hasPublicationYear "2009" @default.
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