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在新医疗改革体制发展背景下,公立医院必须高度重视对内部控制制度的完善,以健全且有效的内控制度保障公立医院各种资金、财产的安全完整,提高医院经济效益与社会效益,促进医院的持续发展。本文结合医院实际情况,分析单位在内部控制制度建设方面的现状与问题,侧重研究完善医院内部控制制度的相关举措,望能够引起相关人员的关注与重视。
In the context of the new medical reform system, public hospitals must attach great importance to the improvement of the internal control system, ensure the safety and integrity of various funds and property in public hospitals with sound and effective internal control system, and enhance the hospital’s economic and social benefits, The sustainable development. Based on the actual situation of the hospital, this article analyzes the status quo and problems of the unit in the construction of the internal control system and focuses on the relevant measures to improve the internal control system of the hospital.