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随着医疗卫生改革的不断深入,医院经济活动从内容到形式上发生了较大变化,财务风险和经营风险也日益加大,传统的内部牵制制度已远远不能适应医院财务管理的需要,必须建立健全医院内部控制制度,提高其内部控制管理的水平,才能够使医院在竞争日益激烈的医疗市场中获得更好的发展。本文先从医院内部控制管理中存在的不足着手,探讨了应当怎样强化医院内部控制管理,尽可能的减少相关的经济损失。
With the continuous deepening of medical and health reform, the economic activities of hospitals have undergone major changes from content to form, and the financial risks and operational risks have also been increasing. The traditional internal control system is far from being able to meet the needs of the hospital’s financial management. Establishing and perfecting the hospital internal control system and improving the level of its internal control and management will enable the hospital to achieve better development in the increasingly competitive medical market. This article starts with the existing problems in the hospital internal control management and discusses how to strengthen the hospital internal control management and minimize the related economic losses.