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近年来,随着国家经济不断发展,医疗水平不断提高,医院面临着医疗市场的激烈竞争。医院内部控制已经成为了衡量医院管理水平的一个重要方面。本文为了完善医院内部控制管理业务体系,从科研、加强医疗、护理质量、建立全面的内部控制制度、完善医院内部环境,加强资金管理等方面进行探讨和分析。
In recent years, with the continuous development of the national economy and the continuous improvement of medical care, the hospital is facing fierce competition in the medical market. Hospital internal control has become a measure of the hospital management level is an important aspect. In order to improve the business management system of hospital internal control, this paper discusses and analyzes scientific research, medical treatment, quality of care, establishing a comprehensive internal control system, improving the internal environment of the hospital and strengthening fund management.