医疗机构内部控制制度效果评价

Effectiveness evaluation on the internal control system of the medical institutions

医疗机构内部控制是现代医院管理的重要组织部分,也是医院提高经济效益的有利保证,更是医疗机构为了保证业务活动的有效进行和资产的安全与完整而制定的措施及程序。本文作者就如何有效实施医疗机构内部控制制度进行了论述,并分析其特点及效果,旨在探讨如何规范医疗机构经济治理,对提高医疗机构管理水平有着重要意义。

The internal control of medical institutions is an important part of the modern hospital management,favorable guarantee of improving economic benefits,and also it is formulated measures and procedures by the medical institutions in order to ensure the effective conduct of the business activities and the security and integrity of the assets.The author discusses how to carry out efficiency decision to promote the internal control of medical institutions,and analyzes the characteristics and effect,in order to discuss how to standard the medical institution economic management,it has important significance to improve the medical institution management level.