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内部控制是医院管理工作的重要组成部分,随着我国医疗体制改革的不断深化,医院综合管理水平不断提高,内部控制在医院管理中的作用也愈发重要。但是目前我国医院的内部控制并不尽如人意,本文首先从内部控制在医院管理中的作用出发,分析我国医院内部控制工作的现状,对存在的问题进行了总结,并有针对性的提出了相应的完善措施。
Internal control is an important part of hospital management. With the continuous deepening of the reform of China’s medical system, the level of comprehensive hospital management has been continuously improved, and the role of internal control in hospital management has become increasingly important. However, at present, the internal control of hospitals in our country is not satisfactory. This article starts with the role of internal control in hospital management, analyzes the current status of internal control in hospitals in China, summarizes existing problems, and proposes targeted ones. Corresponding perfect measures.