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基层医疗机构实施《行政事业单位内部控制规范(试行)》两年来还存在一些不足,比如:领导不够重视,制度建设不完善、监督机制不健全,本文主要从基层医疗机构实施内部控制规范的现状进行探讨,提出应对策略,以进一步提高单位内部控制管理水平。
There are still some deficiencies in the implementation of the “Regulations for Internal Control of Administrative Institutions (Trial)” implemented by grass-roots medical institutions in the past two years. For example, the leadership does not pay enough attention, the system construction is not perfect, and the supervision mechanism is not perfect. This paper mainly deals with the status quo of internal control standards implemented by primary medical institutions. Conduct discussions and propose coping strategies to further improve the unit’s internal control and management.