1医院内部控制制度缺失的成因分析1.1医院内部控制制度体系薄弱医院领导对医疗制度建设非常关心,投入较多,而对如何建设医院内部控制制度不关心、不重视,使较多医院没有建立完善的内部控制制度,对医院内控认识不足,认 1 Analysis of the causes of the lack of hospital internal control system 1.1 Hospital system of internal control is weak Hospital leaders are very concerned about the construction of the medical system, more investment, and how to build the hospital’s internal control system do not care, do not pay attention to make more hospitals did not establish and improve The internal control system, lack of understanding of the hospital’s internal control, recognition