Part I Hospital Accounting Individual Work Summary Template
The Finance Department in the past year to conscientiously carry out the supervision and management functions, and actively participate in the management of the hospital, the entire staff of the Department of the concerted efforts, in accordance with the overall deployment of the hospital and the Financial Services Department at the beginning of the year the established work plan, through the intense and meticulous work, the successful completion of the work of the annual work plan in 20xx. Plan, in the financial accounting, economic management and price management, as well as to meet the "three A" review preparatory work and other aspects of the expected results. Regularly report to the hospital leadership of the hospital income and expenditure and financial analysis report, so that the hospital leadership can accurately grasp the hospital's operating conditions, in adjusting the direction of work and work strategy on a reliable data base.
First, grasp the business situation, accurately reflect the results of hospital operations
20xx hospitals to achieve a total income of xxx million yuan, of which the realization of business income of xxx million yuan, an increase of xxx million yuan, an increase of xx%, to complete the budget of xx%. Among them: medical revenue of xx million yuan, drug revenue of xx million yuan, and other revenue of xx million yuan. The proportion of drugs was xx%, down xx% year-on-year. In addition, financial subsidy income of xx million yuan. Operating expenditures of xx million yuan, an increase of xx million yuan or xx% year-on-year. Realized operating income and expenditure balance of xx million yuan, an increase or decrease of xx million yuan.
20xx, the hospital outpatient volume reached xxxx, an increase of xxx times, an increase of xx%, the same period admitted patients xx times, an increase of xx%. The substantial increase in outpatient volume has led to a concomitant increase in the number of hospitalized patients, and the hospital's sources of income have been safeguarded and expanded. Realized outpatient revenue increased by xx million yuan year-on-year, an increase of xx%, and inpatient revenue increased by xxx million yuan year-on-year, an increase of xx%. Among them, the inpatient medical income increased by xx million yuan, an increase of xx%, and the inpatient drug income was xx million yuan, an increase or decrease of xx%. The drug ratio of xx% decreased by xx% year-on-year. Revenue structure has been adjusted, the proportion of service income with higher profit margins has increased, and the actual level of return on hospital revenue has been improved.
Second, strict economic accounting, accurate analysis of business results
Do a good job of economic accounting, correctly evaluating the results of the operation is the basic responsibility of the financial work is to participate in the management of an important function of the hospital. Financial services through detailed, detailed economic data, carefully analyze the hospital in the monthly, quarterly, annual economic operations, in the financial analysis to make an objective, clear summary and analysis of the factors that cause changes in revenues and expenditures and changes in the efficiency of the increase or decrease in in-depth analysis, in order to adjust the hospital's operating policies and strategies to provide a strong basis for reference. The impact of the hospital revenue and expenditure structure changes in large items, such as treatment fees, bed fees, inspection fees, laboratory fees, drugs, etc., changes in the proportion of income; personnel expenses, health materials, drugs and other expendable expenditures and other expenditures, such as increases and decreases lead to changes in the structure of expenditures; the volume of outpatient services, the volume of admitted and discharged patients, the utilization rate of the beds, beds, beds turnover number of times, the level of charges per outpatient clinic, the level of fees per bed day, and so on. Changes in various business indicators should be analyzed in detail, and the various factors that can affect the hospital's operating conditions are included in the scope of financial analysis. Financial analysis objectively reflects the hospital in the accounting period of the business situation and business results, for the hospital to avoid harm, to play advantage, adjust the business strategy and direction of work to provide important reference information.
Third, the performance of supervision and control functions, strict control of cost expenditure
Financial Services Department around the hospital to save efficiency, the long-term goal of saving hospitals, strict control of operating costs, and always control the cost of expenditure as an important work to grasp. Hospitals to implement bidding procurement, reduce the cost of health materials and logistical supplies procurement, supervision and management of health materials and supplies, as well as the number of inventory, amount, limit to reduce the cost of inventory materials. Under the situation of increasing personnel expenses, it is of great significance to control the variable cost expenditure, reduce the proportion of consumptive expenditure, and maintain and enhance the profit margin to improve the economic efficiency of the hospital. Therefore, the hospital strengthens the management in all aspects of procurement, requisitioning, and stockpiling, to ensure the stability of the hospital's total cost expenditure in the course of operation, and endeavors to reduce the level of expenditure on this basis. Due to the hospital to encourage clinical active business, as well as patients on medical technology and medical level of requirements continue to improve, the use of high-value sanitary materials increased year after year, resulting in the cost of sanitary material expenditures increased, the impact on the hospital revenue and expenditure structure is greater, revenue and expenditure structure is not coordinated enough, the hospital failed to achieve the efficiency of the hospital, the level of profitability is inhibited to a certain extent.
Fourth, strengthen asset management, approval of hospital assets
Finance Department in last year's asset inventory based on the requirements of the new accounting system to adjust the accounts, the strict division of fixed assets and low-value consumables boundaries, the approval of the hospital's total assets, and according to the beginning of the year the implementation of the new accounting system for the use of fixed assets within the useful life of depreciation, a true reflection of the hospital's actual asset situation. At the same time, the assets that are not available in the accounts, damaged and unusable, expired and obsolete will be applied for scrapping by the relevant departments. At present, we have completed the scrapping of x cars and assets with a scrap value of less than 10,000 yuan, which is worth xxx million yuan.) Through the reform of the hospital's financial and accounting systems, we can manage the hospital's assets more scientifically and rationally, and at the same time, we can more accurately account for the hospital's operating costs.
Before the hospital staff canteen and patient canteen outsourcing, the Finance Department conducted a thorough inventory of its fixed assets to ensure that the hospital assets are not lost, taking into account the interests of the hospital and the contractor, so that the outsourcing behavior in the conditions of equality and mutual benefit to complete.
Fifth, the strict implementation of pricing policies, standardize fees and charges
The Finance Department has always insisted on good price management, and conscientiously implement the price and higher management of the management of the provisions of the medical service price standards, taking into account the interests of hospitals and patients, to achieve reasonable charges, legal charges, transparent charges. In the implementation of the standards, the documents issued by the provincial and municipal price departments and the relevant departments of the Municipal Health Bureau prevail strictly, so as to put an end to the phenomenon of illegal charging. Strictly fulfill the new project, the new health material price declaration and approval procedures, against the charge standard to determine whether it is in line with the provisions of the price management department and the higher authorities do not approve the charges are not permitted. Ensure the transparency of hospital charges, adhere to the implementation of the price announcement system, through the installation of touch screens, public boards, public books, public boards, printing and distribution of one-day lists of hospitalization charges, printing of discharge settlement details and other ways and measures to provide patients with fee items and standards and consumption query services, so that patients consume in a clear and transparent manner. Re-declare and file the expired charges for price adjustment of surgery, test and imaging items and the standard of bed charges for special wards in accordance with the stipulated time. Timely approval of new clinical charges and the use of new types of sanitary materials charges, and in the charging system to prepare the charge code, to the Medical Insurance Office against the immediate notification of the relevant charging department to use. Prices adhere to the work of clinical services, services to patients as the first, timely for clinical and patient fees to answer the consultation and questions, especially to do a good job of explaining the work of the patients to lift the patients of the hospital charges there are doubts, to eliminate the disputes caused by the price problem.
Sixth, pay attention to knowledge updating, improve the level of business
20xx years, our hospital began to implement the new hospital financial system and accounting system. Through last year's study, has a deeper understanding of the new system, therefore, in the process of implementing the new system, we successfully completed the implementation of the system and accounts convergence work. In the work, good at finding problems, and timely find financial software suppliers to solve them, to ensure the smooth completion of the financial accounting work, so that the hospital accounting system scientific, standardized, rationalized a big step forward.
In order to better financial cost accounting, the Finance Department together with the Performance Office *** with the Shenyang Shengjing Hospital for learning, understanding, exchange of full-cost accounting methods and bonus distribution, hospital departments, internal accounting methods between departments, expanding the idea of further scientific financial management for our hospital, rationalization, rigor has a reference role.
At the beginning of August, the hospital's case management system was fully upgraded, involving the charging system was also upgraded at the same time. All the staff of the Finance Department attaches great importance to this upgrade, full mobilization, *** with the action to ensure that the system upgrade can be successfully completed. From the upgrade before the mobilization of ideas and operational learning, put forward the software application requirements, to charge data proofreading, sorting, and even upgrade the process of personnel arrangements have made a detailed deployment and serious implementation. After the new system went on line, we re-checked the charging data carefully, constantly found problems during the system operation, solved them in time, and continuously improved the software functions through the actual operation of the system. At present, the new system is running more smoothly, accounting and statistical functions are also increasingly perfect.
Seven, pay attention to the "three A" review, and actively do a good job in welcoming the work
20xx year I will accept the "three A" review, the hospital will review the work as an extremely important task to grasp, and set up a "three A" review, the hospital has a "three A" review, the hospital has a "three A" review, the hospital will review the work of the "three A" review, the hospital will review the work of the "three A" review. "Three A" review office, comprehensive leadership and layout "three A" to meet the work. The Finance Department closely around the work plan laid out by the Office of the three A, in the three stages before the inspection efforts to complete the plan objectives, organize, improve a variety of materials, and according to the actual work situation to achieve continuous improvement. According to the requirements of the Office of the three A's, the Finance Department will incorporate all kinds of materials into a unified file box and send it to the Office of the three A's for inspection, and add the contents at any time according to the needs of the work. The financial services department's preparation for the inspection is sufficient, in the process of accepting the hospital simulation inspection, the financial services department's preparation for the inspection by the hospital leadership and the Office of the three A's affirmation.
Eight, the hospital in order to enhance the medical treatment capacity
Improve the technical level, to meet the needs of the general public, decided to borrow from the bank subsidized loans xxxx million yuan for the construction of new ward building, the use of foreign government loans xxx million dollars to purchase equipment. The Finance Department actively communicate with the bank and the Finance Bureau to provide loan repayment program, the hospital financial status report, hospital income, the projected increase in income measurement and feasibility reports and other various information, in order to successfully obtain the loan to support the development and construction of hospitals, bigger and stronger efforts.
Nine, strengthen education and training, serious rewards and penalties system, standardize service behavior
As a service sector, the Finance Department has always been the service to the clinical, service to patients as the focus of the work to grasp. Financial Services Department to do a good job on the basis of the basic work, many times the entire staff to learn, strengthen the service ideology and service concept education. Combined with the "three A" review requirements, the Finance Department in addition to learning the rules and regulations, but also targeted to learn the etiquette of service, service language, dress, instrumentation and other aspects of knowledge. Not only pay attention to training and learning, but also in the actual work of the Financial Services Department in strict accordance with the formulation of the system of rewards and penalties for the assessment of violations of the provisions of the class and individual penalties according to the chapter. In the hospital to carry out a comprehensive "create quality service show style, set up a new image of the hospital" activities at the beginning of the Finance Department at the first time to convene a general meeting of the whole office to convey the spirit of the speech of President Chen and Secretary Li at the meeting of branch secretaries to lay out the Financial Services Department in the activities of the work plan, determined to take this activity as an opportunity to strive for the whole office of the positions, especially the window positions to fully enhance the sense of service, especially the window positions to enhance the service consciousness, and to improve the service of the hospital. Window positions to fully enhance the sense of service, improve service quality, and establish a new image of the service window.
X. Strengthen the invoice management, invoice certification, to avoid economic loss of the hospital
Finance Division to strengthen the standardized management of invoices obtained for the purchase of goods, the development of "machine-printed invoices online certification of the Interim Provisions", the requirements to obtain machine-printed invoices of the handing of the department or the handing of invoices for review and certification. At the same time, it assigns special persons to review the machine-printed invoices obtained in the past two years and certify them through the network, so as to avoid receiving false invoices, which may cause economic losses to the hospital. The Inspection Sub-bureau of the Municipal State Taxation Bureau carried out a major inspection of the invoices for drugs, sanitary materials and construction and installation obtained by the hospital in the two years of xxxx and xxxx. The Finance Department in collaboration with the Pharmacy Department, the accounting staff of the Equipment Department and temporary loan staff of more than 10,000 invoices obtained within two years to register one by one, according to the prescribed format to fill in the contents of each item, and as required to the tax authorities to report information on CD-ROM.
XI, safeguard the interests of employees, to ensure that wages, benefits on time
Finance Division monthly on-time payment of employee wages, bonuses, timely payment of various types of insurance, housing provident fund and other social security payments, as well as meet the standards of the staff reimbursement of heating costs, so that the interests of employees to be safeguarded. All kinds of benefits are paid in time according to the hospital regulations, so that all the hospital staff feel the care of the hospital leadership and the warmth of the hospital. Mid-Autumn Festival, "11" eve, the Finance Department in accordance with the instructions of the President of the staff issued shopping vouchers, as well as the distribution of moon cakes, fruits and other objects. Although the Office of the Financial Services Office staff less heavy task, but do a good job in the case of full preparation, the successful completion of the welfare issued by the task, with hard work to ensure that the hospital staff to have a pleasant double holiday.
XII, other work completed during the year
1, actively cooperate with the work of the medical examination section, arranging for personnel to collect outpatient chronic disease medical examination fees.
2, actively do a good job in the hospital defects management, to find the existence of defects and deficiencies, and timely rectification advice to the relevant departments.
3, according to the contract to do a good job of foreign government loans.
4, after the completion of the system upgrade, according to the work required to adjust the collection office, the settlement room staffing, filling the outpatient window positions.
5, the 20xx accounting files sent to the archives archive management.
6, according to the "three A" requirements, accept the accounting firm to audit our financial statements.
Part II Hospital Accounting Individual Work Summary Template
Fully responsible for the financial and accounting work of a branch. After this work, I got a comprehensive exercise in accounting business. Before I came, a branch of the financial work is very unstandardized, debt confusion, only a simple income and expenditure account, completely inconsistent with the various systems of hospital accounting norms. For this situation, I have taken the following measures: First, according to the provisions of the hospital financial system, the hospital accounting account set up requirements, will be simple income and expenditure accounts into asset classes, liabilities, special funds, fixed funds, fixed assets and other ledgers, as well as the corresponding general ledger. In this way, not only the accounts are standardized, but the account settings are also reasonable. Secondly, a branch of the debts and liabilities of a thorough cleanup, the establishment of accounts payable ledger, advance receipts ledger.
A drug economic accounting system
A branch of the original accounting for drug sales, is the end of the month inventory of the pharmacy inventory to reverse the launch of the month's sales of medicines is also known as the "disk to determine the sales". I abolished this unreasonable method, the establishment of a standardized drug economic accounting system: every month a branch of the pharmacy purchased drugs, purchased for warehousing procedures, warehousing a single type of triplets. A copy of the financial registration to the accounts, such as unpaid according to the name of the manufacturer to register accounts payable ledger. One copy is kept by the pharmacy and the other by the manufacturer. Pharmacy sales of drugs and outpatient charges to implement microcomputer networking. Monthly sales quantities are documented. At the end of the month, the microcomputer inventory and the physical inventory of medicines are carried out at the same time, so as to ensure that the actual stock and the account in line with the stock. Written reasons are given for any discrepancies. At the end of the month, the pharmacy produces a statement of purchase and sales inventory for the month and sends it to the finance department, and also sends the inventory sheet to the finance department. Finance set up drugs and drug purchase and sales price difference accounts, the end of the month through the calculation of the comprehensive drug price difference rate to calculate the cost of the month's sales of drugs and the number of drugs in stock. To standardize the financial control and management of drugs.
Second, the standardized management of outpatient charges.
The daily income of the outpatient fee collectors must be clear; personal income daily statement and cash delivery sheet one-to-one correspondence. I am responsible for carrying out the day's summary of the daily statement work. Receipts for the receipt, write-off and submission of institutionalized management. Toll collectors register the receipts they receive, use their own, and do not mix receipts. Every day, toll collectors have to submit the receipt stubs together with the daily personal income statement and cash payment slips, which I am responsible for auditing. I will all of the stubs of each receipt one by one for manual verification, the receipt starting number marked, the amount of the receipt stubs checking the same, neatly bound, for cancellation, and then I regularly then sent the canceled receipts to the General Hospital for cancellation. This audit work is very important to ensure the completeness of the income, the amount of the entry is completely consistent with the microcomputer. Because of the care and seriousness of my work, the General Hospital for many audits, have affirmed my work.
Part III Hospital Accounting Individual Work Summary Template
Hospital financial work at all levels of the organization of the hospital under the leadership of the leadership of the hospital, combined with the planning arrangements, the whole section of the staff with clear objectives, with one mind, *** with the same efforts to better complete the financial management of the hospital and accounting work. Ensure the normal development of the hospital's medical work and the reform of various systems, and constantly improve the economic and social benefits of the hospital, and strive to strengthen financial management, to ensure the smooth realization of the hospital's economic goals. By the hospital staff *** with efforts to complete the financial planning work, now the specific work is summarized as follows:
First, the heart of the political, business learning, improve the quality of professional ethics of the workforce
1, the organization of the Finance Section accountants to study the projected implementation of 20 years of the "Hospital Accounting System" (draft), through the study of the accountants in advance of the national mastery of the changes in the hospital accounting system. Changes in the hospital accounting system.
2, to participate in a variety of learning and training, such as accounting continuing education learning, auditing continuing education learning, learning after all the exams through.
3, the charge of professional ethics training: emphasize the charge of "integrity and self-discipline, honesty and trustworthiness" of the importance of the hospital is currently being implemented, "the charge for the system," "refund management system," "the hospital on the strengthening of medical bills control and management of the relevant provisions of the" to the charge of the explanation.
Second, do a good job of daily work and financial analysis, strengthen the financial income and expenditure management
According to the actual situation of the hospital, strengthen the management of medical business income and expenditure. Efforts to increase revenue and save money, reduce medical expenses, make full use of medical technology and equipment, and carry out medical services by heart. Realize the total income of 10,000 yuan, of which 10,000 yuan of financial subsidies, medical income of 10,000 yuan, drug income of 10,000 yuan, other income of 10,000 yuan, total expenditure of 10,000 yuan, of which 10,000 yuan of medical expenditure, drug expenditure of 10,000 yuan, financial expenditure of 10,000 yuan, other expenditure of 10,000 yuan, so that the cumulative balance of the current year is about 10,000 yuan, to achieve a balanced income and expenditure, a slight surplus.
Outpatient chargemasters totaled charges bill Zhang, charges amounted to ten thousand yuan. Hospitalization Division hospitalization registration visits, collecting deposits of million yuan, for patient checkout visits.
Third, to strengthen asset management, to ensure the safety of hospital assets
1, the use of effective methods and monitoring measures to strengthen the management of monetary funds, to ensure the safety of funds: the hospital's daily monetary funds flow is large, in order to ensure the safety of funds, the fee collection office in accordance with the issuance of the daily fee system to implement the cashier every day are on time to send cash to the bank. Due to the special nature of the hospital, often in the cashier bank deposits after a patient to pay hospitalization, resulting in a cash overstock situation, for which the financial establishment of a cash reporting system. Summary of the financial work of the hospital finance section of the outpatient chargemaster refund random sampling, as a way to monitor the refund behavior, but found that this work is still flawed, financial thinking about the new management approach to plug the loophole, emphasizing the refund, report loss, voided bills must be all submitted, the establishment of the bill handover mechanism.
2, every six months, the end of the year, the organization's financial staff of the hospital materials field inventory, the state of the hospital materials to do a good understanding of the situation, in order to collaborate with the relevant departments **** with the management of hospital property and materials.
3, in mid-December this year, together with the equipment section of the personnel will be on the hospital fixed assets inventory.
Fourth, strengthen the management, the establishment of a good working order
1, the heart to promote the new rural health insurance medical work, seriously understand the relevant policies and regulations, with the relevant work, so that the hospital work more and more smoothly, conducive to the development of the hospital.
2, the hospital price of the work is still to be further improved, should be seriously do a good job in the investigation of the relevant aspects of the work, put forward the rationalization of the recommendation, so that the hospital medical charges more compliant and reasonable, and help to increase the hospital's market competition potential.
Fifth, the heart with the promotion of hospital digital construction and health insurance software interface
Finance and its departments in the replacement of hospital software, health insurance interface software is not running smoothly, for the early realization of the hospital digital, and overcame all kinds of difficulties, with the heart with the work of the various departments have made efforts. Hospital HIS system financial management-related statements have been idle to further improve.
Sixth, the heart of external communication, strengthen the contact with relevant departments to promote the work in an orderly manner
1, with the Development and Reform Commission, the Finance Bureau to strengthen the contact, so that the work of the hospital in an orderly manner to promote the annual financial allocations to the account as well as the next year's hospital budget expenditures on the completion of the report.
2, understand the Price Bureau this year, the annual review of fee licenses and successfully through.
3, the hospital information card charge application, due to advance contact with the Price Bureau, explaining the hospital digital construction needs to be supported by the Price Bureau, so that the information card charge application in a timely manner to be approved to ensure the smooth implementation of the hospital outpatient physician workstations.
In short, the hospital financial management, accounting work at all levels of leadership under the correct leadership, to ensure that the normal development of the hospital's financial management work, the management of medical income and expenditure costs are better, strictly comply with the financial discipline, and better complete the work of the task.
Part IV Hospital Accountant Individual Work Summary Template
In the blink of an eye will cross another year. From the end of April to take over the orthopedic hospital financial accountant, so far served more than seven months of time, looking back on the past seven months, the heart of a thousand feelings. During this period I am responsible for the financial work of the leaders, colleagues and departments of strong support and enthusiastic help, I would like to take this opportunity to express my heartfelt thanks.
Accounting duties are the financial activities of the entire hospital accounting management and supervision. Accounting work is a "mother-in-law" work, things are complicated, and not like other clinical departments can use figures and results to speak. But I have been in office since, love their jobs, based on their positions, down-to-earth people, hardworking officers, conscientious, faithful fulfillment of their job responsibilities. Now more than seven months to report on the work as follows:
First, love and dedication, solid financial accounting and management of the hospital, not afraid of difficulties, warm service, in their positions to play their due role
As the hospital business continues to climb, accounting and workload has also increased, since the takeover of the I worked overtime to seriously on the accounts of January-April seriously! The first step is to make sure that you have a good understanding of what you are doing. I quickly familiarize myself with the work tasks, study the hospital management program, and according to the requirements of the first quarter of variable pay accounting on time. I started on the 21st of each month on the checkout of discharged patients one by one, sub-projects, sub-departmental entry summary is completed and printed out by the head nurse, pharmacy, medical unit chiefs, each one to check, to confirm that there is no error before recording the hospital income. Before the 5th of each month to the previous month's accounts processing is completed, print out the vouchers, financial statements and then bound and filed for safekeeping.
Before the 5th, submit a monthly statement of income and expenditure for the previous month to the bureau in charge, and submit a statement of income for the previous month to the head of the hospital, as well as a summary and comparison table of income. At the same time, the new fixed assets to be entered, to maintain fixed assets in the fixed asset management software and financial accounts consistent, the end of the year to the county SASB in a timely manner to report the annual report on fixed assets. Quarterly statistics should be the income of each department and personal income, according to the hospital management program real and accurate, factual accounting of the floating salary of each department, the formation of the draft submitted to the hospital leadership for approval on time to cash the floating salary of the entire hospital staff. In addition to the above work, to strengthen the management of bills, the collection room, the nursing department, the cashier and other invoices strictly implement the management of write-offs.
The tuition fees paid by students are entered into the computer in a timely manner according to the ticket for checking, and the tuition fees of students are checked one by one when they receive the license. Every inquiry about the tuition of the students I am warmly received, always with dedication, enthusiasm, patience attitude into the work of this job. Always take their positions as a window of hospital services. The work of the Finance Department is like a yearly cycle, the end of a month's work means that the next month's work begins again. Although complicated, trivial, there is not much novelty, but as the lifeblood of the normal operation of the hospital, I y feel the value of their positions, so in practice, in line with the principle of objectivity, rigor, meticulousness, I have developed a rigorous, meticulous and pragmatic style of work. In handling each accounting transaction to be realistic, careful review, strengthen supervision, I was asked to sign the audit of the expenditure for careful review, to ensure that the accounting information is true, legal, accurate and complete, and effectively play the role of financial accounting and supervision.
Second, there are shortcomings in the work
1, in the business knowledge and management experience and since the requirements of the job there is still a gap.
2, to carry out the work of the idea is not broad enough, lack of innovation.
3, some of the day-to-day work is not detailed enough, deepening, management only stays on the surface, did not play a real role in this case how to do the work in the future to do a detailed and deeper to strengthen the financial supervision and management functions, should be the focus of my work in the future.
Third, next year's work intends to
1, continue to do a good job in the financial basis and accounting work, while strengthening the communication between the Finance Section and various departments, and actively participate in the hospital's business activities to achieve a prior understanding of the aftermath of the analysis to strengthen the forecasting and analysis of financial data and found that the problems and differences in a timely manner with the various departments to communicate and find out the reasons to be corrected.
2, innovative ideas, strengthen financial management and supervision, check the leakage, do a deep and detailed work, strengthen the supervision of financial income and expenditure, to ensure that the hospital income does not flow, the hospital funds can be reasonable and effective operation of the use of hospitals, so that hospitals benefit.
3, constantly strengthen their own learning, improve their own business level, learn from experienced comrades, seriously explore, summarize the method, enhance business knowledge, master business skills, improve their business management level, and strive to provide practical and reliable financial basis for leadership management decisions, can really play a role in the role of financial personnel.
The new year is approaching, the new year means a new starting point, new opportunities, new challenges, I will insist on doing the physical, with a more full of enthusiasm for work, with a more positive outlook into the work, based on their own positions, to fulfill their job responsibilities, for the development of the hospital to contribute to my modest efforts!