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公立医院是我国医疗卫生体系的重要组成部分,经营与管理水平如何,对于促进公立医院发展,以及解决“看病贵、看病难”的难题具有重要的支撑作用,但当前我国一些公立医院在内部管理方面还不到位,特别是内部控制工作比较薄弱,出现了一些不该出现的问题。本文对公立医院内部控制问题进行了深入的研究和分析,首先对公立医院内部控制存在的问题进行了梳理,在此基础上提出了解决对策。
Public hospitals are an important part of the medical and health system in our country. The level of operation and management is an important support for the development of public hospitals and the solution to the problem of “expensive medical treatment and difficult medical treatment.” However, at present, some public hospitals in our country Internal management is still not in place, especially the internal control work is relatively weak, there have been some problems that should not arise. In this paper, the internal control of public hospitals conducted in-depth research and analysis, first of all, the problems existing in the internal control of public hospitals were sorted out, and on this basis, the countermeasures were put forward.