近年来,随着我国对医药卫生体制不断进行改革,国家对医院的各项资金投入和政策上的支持不断增强,完善的内部控制系统成为现代化医院建立的重要基础。但由于各种原因,许多医院在内部控制方面还存在许多的问题与漏洞,严重阻碍了医院内部管理水平的提高。本篇文章从医院的内部实际出发,阐述了内部控制体系对医院的作用,分析了在医改背景下,医院内部控制方面的不足,并提出了相应的解决对策,期望我国医疗卫生单位能更快的发展,为社会提供更好的医疗服务。 In recent years, with the continuous reform of the medical and health system in our country, the state has continuously increased funding for all kinds of hospitals and policy support, and a sound internal control system has become an important foundation for the establishment of modern hospitals. However, due to various reasons, many hospitals still have many problems and loopholes in the internal control, which seriously hinders the improvement of the internal management of the hospital. Based on the internal reality of the hospital, this article expounds the effect of the internal control system on the hospital, analyzes the shortcomings in the internal control of the hospital under the background of the medical reform, and puts forward corresponding solutions. It is expected that the medical and health units in our country will be able to achieve faster The development of society to provide better medical services.