摘要
内部控制是现阶段非常热门的课题,诸多医院都在推进这项工作,它是现在医院管理的重要评价标准。但是,从目前来看,很多医院的内部控制管理都是只具其形,不具其神,这使得医院内部控制工作单单只停留在理论和制度阶段。而引入医院内部控制信息化系统,将医院的内控业务流程化,控制风险点,能够解决这些问题,将医院的内部控制带上一个新台阶。
The internal control is a hot topic at present, many hospitals are promoting the job, and it is an important evaluation standard in the hospital management, however, currently, the internal control management in many hospitals is only with its shape but without its spirit, thus making the internal control work in the hospital only stay in the theoretical and systematical phases, however, the introduction of hospital internal control informational system makes the internal control business process and control the risk points, which can solve these problems and brings the hospital internal control to a new step.
出处
《中国卫生产业》
2017年第4期118-119,共2页
China Health Industry
关键词
内部控制
信息化
医院管理
建设模式
主要步骤
实施方案
Internal control Informational Hospital management Construction model Major procedures Implementation plan
