党的十八届四中全会以来,对行政事业单位内部控制管理要求日益提高,公立医院作为行政事业单位改革的先锋队,须在规范的基础上积极的创新。窗口流程改革也是公立医院改革的重要内容之一,在明确基本职责、制度的前提下,需要抓住风险控制环节要点,明确公立医院收费窗口内部控制目标,而后拟定具体的内部控制措施,确保内部控制成效。 Since the Fourth Plenary Session of the 18th CPC Central Committee, the internal control and management requirements for administrative institutions have been increasing. As the vanguard of the reform of administrative institutions, public hospitals must actively innovate on the basis of norms. The window procedure reform is also one of the important contents of public hospital reform. Under the premise of defining basic responsibilities and systems, it is necessary to grasp the key points of risk control, clarify the objectives of internal control in the public hospital toll window, and then formulate specific internal control measures to ensure internal Effective control.