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随着我国医疗事业的蓬勃发展,各级医院都在不断地扩大规模,医院服务愈加全面化,这意味着医院对于管理的要求也愈加精细化。面对着不断变化的竞争市场,医院同许多企业与行政机构一样面临着巨大的挑战,如何应对经营过程中出现的风险、完善管理工作中存在的不足,是医院管理者必须要认真思考的问题。内部控制管理对于防范风险具有非常显著的效果,本文以此为研究重点来探讨医院在当前形势下实行内部控制管理的具体状况和策略。
With the vigorous development of China’s medical undertakings, hospitals at all levels are constantly expanding in scale and hospital services are becoming more and more comprehensive. This means that the management requirements of hospitals are also becoming more sophisticated. In the face of ever-changing competitive market, hospitals face the same great challenge as many enterprises and administrative agencies. How to deal with the risks in the course of operation and improve the deficiencies in management are the problems that hospital administrators must seriously consider . Internal control management has a very significant effect on preventing risks. This article focuses on the specific conditions and strategies of the hospital under the current situation of the implementation of internal control management.