摘要
建立健全医院内部控制制度是建设现代医院管理制度的重要组成部分。当前,各大公立医院均按照相关要求建立了各自的内部控制制度,但在内部控制制度实际的执行过程中仍然存在着诸多问题。文章针对公立医院内部控制存在的主要问题,提出了一系列可行的对策与建议,希望能够为各家医院内部控制制度的完善提供一些有价值的参考意见。
Establishing and improving the internal control system of hospitals is an important part of constructing the modern hospital management system.At present,each major public hospital has established its own internal control system in accordance with relevant requirements.However,there are still many problems in the actual implementation of the internal control system.The paper mainly aims at these problems and puts forward a series of feasible countermeasures and suggestions,in order to provide some valuable suggestions for the improvement of the internal control system in various hospitals.
作者
陈栋
CHEN Dong(Shanghai Shenkang Hospital Development Center,Shanghai,200040,China)
出处
《中国医院管理》
北大核心
2018年第10期45-47,共3页
Chinese Hospital Management
关键词
现代医院管理制度
内部控制
信息化
modern hospital management system
internal control
informationazation
