随着新医改的不断深入,公立医院改革步伐也在不断加快,公立医院为了能够更好的发展,不仅需要强化自身的建设,同时还要进一步完善各项制度,对医院现有资源进行优化配置,有效的降低医疗成本,规避财务风险,确保医院综合能力的提升,使公立医院能够为广大民众提供更优质的医疗服务。文中分析了公立医院内部控制中存在的主要问题,并进一步对完善公立医院内部控制制度的措施进行了具体的阐述。 With the deepening of new medical reform, public hospital reform is also accelerating the pace of public hospitals in order to be able to better development, not only need to strengthen their own building, but also to further improve the system, the hospital’s existing resources for optimal allocation , Effectively reduce the medical costs, to avoid financial risks and ensure the comprehensive capacity of the hospital to enhance, so that public hospitals can provide the general public with better quality medical services. This article analyzes the main problems in the internal control of public hospitals, and further elaborates the measures to perfect the internal control system in public hospitals.