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医院内控管理制度是医院健康发展的重要保障,就目前情况来看,医院建立内部控制制度的环境还不成熟,医院内控管理制度还存在着许多不足,针对这些不足我们提出了一些可行性的对策:希望能促进医院实现可持续发展的战略。
At present, the environment in which the hospital sets up an internal control system is not yet ripe. There are still many deficiencies in the internal control management system of the hospital. In response to these deficiencies, we put forward some feasible measures : I hope to promote the hospital to achieve sustainable development strategy.