| 摘要: |
| 目的：针对自助支付模式设计财务内控流程及环节，保证医院资金安全。方法：采用内部讨论及借鉴其他单位经验的方法，全面梳理自助支付模式涉及的关键点、流程，利用信息手段对其进行全流程设计。结果：对自助支付模式涉及的关键点及流程进行了控制，保证资金安全。结论：内控流程的设计要适应医院支付模式的不断变化，完善的内控流程可以保证医院资金的安全。 |
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| Financial internal control design of hospital self service payment mode |
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| Abstract: |
| Objective: To design the internal control process and link of the self service payment mode, to ensure the safety of hospital funds. Methods: Using internal discussion and reference to other units of the experience of the method, a comprehensive analysis of the key points of the self-service payment model, the process, the use of information means to carry out the whole process of design. Results: The key points and processes involved in the self-service payment model are controlled to ensure the safety of the funds. Conclusion: Internal control process should be designed to adapt to changes in the hospital payment model, and improve the internal control process to ensure the safety of hospital funds. |
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