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医院内部控制是医院管理的一项重要制度,是医院为了保证业务活动的有效进行,保护资产的安全完整,确保有关法律规章的贯彻执行而建立的对内部管理活动的监督检查和相互制约的机制。本文分析了当前医院内部控制的现状,探讨目前医院内部控制存在的问题,提出相应的应对措施,促进内部控制在医院管理中发挥最大实用性价值和作用,从而提高医院管理质量与效率。
Hospital internal control is an important system of hospital management and is a mechanism established by the hospital to supervise and check internal management activities and mutual restraint mechanisms in order to ensure the effective operation of business activities, protect the safety and integrity of assets, and ensure the implementation of relevant laws and regulations . This article analyzes the current status of the hospital internal control, discusses the current problems in the hospital internal control, and puts forward corresponding countermeasures to promote the internal control in the hospital management to play the greatest practical value and role to improve hospital management quality and efficiency.