[1]吴丹枫,付 铭,王 琪.基于行政事业单位内部控制规范的医院预算内控建设[J].卫生经济研究,2016,(06):59-61.
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基于行政事业单位内部控制规范的医院预算内控建设
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卫生经济研究[ISSN:1004-7778/CN:33-1056/F]

卷:
期数:
2016年06期
页码:
59-61
栏目:
财务与审计
出版日期:
2016-06-05

文章信息/Info

作者:
吴丹枫1付 铭2王 琪1
1.上海市第十人民医院,上海 200072; 2.上海财瑞会计师事务所,上海 200050
关键词:
医院预算全面预算管理内部控制
分类号:
R197.32
文献标志码:
B
摘要:
医疗行业的特殊性,决定了医院全面预算管理应密切结合国家政策,针对预算内部控制的主要风险和关键点,提出医院全面预算管理内部控制的具体措施。

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更新日期/Last Update: 2016-06-29