公立医院内部控制财务体系构建与管理问题研究

Research on Construction and Management of Internal Control Financial System in Public Hospitals

为了提升公立医院管理的科学化、规范化、精细化,从而高起点、高标准地推动医改,实现质量好、服务好、医德好和群众满意、医生满意、政府也满意的“三好三满意”的改革目标。通过风险识别、分析、评价等方法找出医院管理存在的问题。采用关键环节控制经济活动,构建医院内部控制财务体系。为公立医院内部控制财务体系建立提供参考,强化政府对医院经济运行的监管。

In order to improve the scientific,standardized,and refined management of public hospitals,the medical reform will be promoted with a high starting point and high standards,so as to realize the"three good and three satisfaction"of good quality,good service,good medical ethics and satisfaction of the public,doctors,and the government.Find out the problems in hospital management through methods such as risk identification,analysis,and evaluation.Use key links to control economic activities and build a hospital's internal control financial system.Provide a reference for the establishment of the internal control financial system of public hospitals,and strengthen the government's supervision of the economic operation of the hospital.