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随着我国经济社会的快速发展,我国医疗服务事业改革不断深化,在市场经济条件下,医院经营面临着巨大的市场风险,严重威胁着医院的健康稳定发展。内部控制作为医院加强财务管理,提高医院管理水平的重要手段,加强内部控制可以有效的防范医院财务风险,因此,本文基于内部控制框架对医院财务风险进行分析,并提出加强医院财务风险防范的措施。
With the rapid economic and social development in our country, the reform of medical service in our country deepens continuously. Under the condition of market economy, the operation of the hospital is facing a huge market risk, which seriously threatens the healthy and steady development of the hospital. Internal control is an important means to strengthen financial management and improve hospital management in hospitals. Strengthening internal control can effectively prevent hospital’s financial risks. Therefore, this paper analyzes the hospital’s financial risks based on internal control framework and puts forward measures to strengthen hospital’s financial risk prevention .