Practice, effectiveness and thoughts on financial internal control mechanism in NHFPC delivered hospitals

通过总结国家卫生计生委预算管理医院加强财务内控的具体做法,阐述了其在推进制度建设、培养人才队伍、防范财务风险等方面所取得的成效,进而从健全公立医院监督评价机制、加大内部控制培训力度、提高财务信息化水平等方面提出目前国家卫生计生委预算管理医院在财务内控方面存在的问题及对策建议.Based on summarizing the practice of finance internal control of NHFPC delivered hospitals, the effectiveness are discussed in aspects of institutional building, human resources training and finance risk prevention. Problems and suggestions such as completing public hospital inspection and assessment mechanism, strengthening internal control training and promoting finance information system are analyzed.中国科技核心期刊(ISTIC)109-111