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公立医院要在激烈的市场竞争环境下生存和发展,必须不断完善监管机制的建设。建立健全内部控制不仅可以有效的预防经济犯罪,还可以使有限的资金发挥更大作用,以实现经济效益最大化。本文结合内部控制要素分析公立医院现存的风险,并对其监管机制提出合理化建议,达到严格监管医院资金,保证国有资产的安全,并在允许的范围内使其增值的目的。
Public hospitals should survive and develop in the fierce market competition environment and must constantly improve the construction of regulatory mechanisms. Establishing and perfecting internal control not only can effectively prevent economic crimes, but also can make limited funds play a greater role in order to maximize economic benefits. In this paper, we analyze the existing risks of public hospitals with internal control factors and put forward reasonable suggestions on their regulatory mechanisms so as to achieve the purpose of strictly supervising hospital funds, ensuring the safety of state-owned assets and allowing them to add value within the allowed scope.