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随着我国市场经济的不断发展,公立医院逐渐成为了医疗市场的主体,同时也将面临着较大的市场竞争,为了·更好的为广大医患提供高质量的医疗服务,不断提高自身的财务管理水平,就需要不断建立和完善公立医院内部控制体系,通过健全的内部控制体系可以增强自身的市场竞争力,然而从实际情况来看公立医院内部控制体系还不够健全,其中还存在着一些问题,不利于公立医院财务管理水平的提高,本文从公立医院完善内部控制体系建设的必要性出发,分析了公立医院内部控制体系存在的问题,并提出了几点完善公立医院内部控制体系的建议,目的在于建立健全内部控制体系,提高公立医院的综合竞争实力。
With the continuous development of the market economy in our country, public hospitals have gradually become the main body of the medical market and will also face greater competition in the market. In order to better provide the majority of doctors and patients with high-quality medical services and continuously improve their own Financial management level, we need to constantly establish and improve the internal control system of public hospitals, through a sound internal control system can enhance its market competitiveness, but from the actual situation, public hospital internal control system is not sound enough, of which there are still some Problems, is not conducive to improving the level of financial management in public hospitals. Based on the necessity of improving the internal control system in public hospitals, this paper analyzes the problems existing in the internal control system of public hospitals and puts forward some suggestions to improve the internal control system in public hospitals , The purpose is to establish and improve the internal control system and improve the overall competitiveness of public hospitals.