摘要

伴隨著科技的發(fā)展，計(jì)算機(jī)信息處理技術(shù)因高效、準(zhǔn)確等優(yōu)點(diǎn)被認(rèn)可并逐步地應(yīng)用到醫(yī)院會(huì)計(jì)領(lǐng)域。在會(huì)計(jì)實(shí)務(wù)中，計(jì)算機(jī)技術(shù)的應(yīng)用，徹底地?cái)[脫了低效率的手工記賬技術(shù)，給財(cái)會(huì)工作的效率和質(zhì)量帶來(lái)了革命性的進(jìn)步，使會(huì)計(jì)信息化這一概念應(yīng)運(yùn)而生。本文以xx醫(yī)院為設(shè)計(jì)對(duì)象，運(yùn)用實(shí)證分析和規(guī)范分析相結(jié)合；理論和實(shí)踐相結(jié)合等方法對(duì)醫(yī)院會(huì)計(jì)信息系統(tǒng)實(shí)施進(jìn)行設(shè)計(jì),使xx醫(yī)院的會(huì)計(jì)部門(mén)充分利用計(jì)算機(jī)快速提供信息的能力，提高會(huì)計(jì)工作的效率，為管理和決策提供高效的服務(wù)。

關(guān)鍵詞 會(huì)計(jì)電算化 電算化核算 內(nèi)部控制制度

Abstract

With the development of science and technology, processing technology of computer information are well accepted gradually for its efficient and accurate in accounting field and applicated to hospital areas. In accounting practice, the application of computer technology gets rid of the low efficiency through hand techniques, and brings revolutionized progress of accounting works in the aspect of efficient and quality,results in the existence of the concept of accounting information. We choose Jiusan hospital as an object, combine the analysis of demonstration and canonical parse, integrate theory with practice to design hospital information system, improve the ability of the computer, which provides information in accounting department of hospital, improve the efficiency of the accounting work, to provide the highly effective service in the management and decision making.

Keywords: accounting computerizion, Electronic Data Processing accounting, internal control system

目錄

摘 要 1
Abstract 2

第1章醫(yī)院概況 4
1.1xx醫(yī)院自然概況 4
1.2xx醫(yī)院的核算組織機(jī)構(gòu) 4
第2章會(huì)計(jì)電算化核算系統(tǒng)設(shè)計(jì) 6
2.1設(shè)計(jì)的原則和目標(biāo) 6
2.1.1設(shè)計(jì)的原則 6
2.1.2設(shè)計(jì)的目標(biāo) 7
2.3會(huì)計(jì)電算化軟件的選擇 8
2.4賬務(wù)處理系統(tǒng)的設(shè)計(jì) 9
2.4.1系統(tǒng)初始化 10
2.4.2記賬憑證輸入設(shè)計(jì) 14
2.4.3記賬與結(jié)賬設(shè)計(jì) 16
2.4.4報(bào)表系統(tǒng)設(shè)計(jì) 21
第3章電算化內(nèi)部控制制度設(shè)計(jì) 25
3.1會(huì)計(jì)電算化崗位責(zé)任制度設(shè)計(jì) 25
3.1.1基本會(huì)計(jì)崗位 25
3.1.2電算化會(huì)計(jì)崗位 27
3.2電算化數(shù)據(jù)安全和軟硬件安全控制制度設(shè)計(jì) 27
3.2.1 數(shù)據(jù)安全控制制度 27
3.2.2維護(hù)控制制度 28
3.3會(huì)計(jì)電算化操作管理和檔案管理制度設(shè)計(jì) 29
結(jié)論 33
致謝 34
參考文獻(xiàn) 35
附錄1 37
附錄2 40