新医改下医院内部控制、内部审计及风险管控的研究

Research on Hospital Internal Control, Internal Audit and Risk Management under the New Medical Reform

医院的内部控制制度是保障医院经营效益的关键,同时也是规范医院经营规范性、合理性的关键。医院的内部控制制度建设与有效运行是维护医院经营管理效益、预防和控制经验风险能力的重要举措。在新医改环境之下,及时构建运行顺畅、制衡有效、严格执行以及管理合理的内部控制体系时发挥内部控制、内部审计效益的关键。对此,为了更好地推动医院长远发展。该文简要分析新医改下医院内部控制、内部审计及风险管控的研究,希望可以为相关工作者提供一定帮助。

The internal control system of hospitals is the key to guarantee the operating efficiency of hospitals,and it is also the key to standardizing the rationality and rationality of hospital management.The construction and effective operation of the hospital's cadre control system is an important measure to maintain the efficiency of hospital management and the ability to prevent and control experience.Under the new medical reform environment,it is the key to the internal control and internal audit effectiveness when constructing an internal control system that runs smoothly,checks and balances effectively,strictly enforces,and manages rationally.In this regard,in order to better promote the long-term development of the hospital,this paper briefly analyzes the research on the internal control,internal audit and risk management of the hospital under the new medical reform,hoping to provide help for the relevant workers.