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在规范管理和防范风险方面内部控制起着关键性作用。在医院内部开展内控制度是医院不断加强内部管理,积极响应医疗改革号召的表现。通过有效的内部控制可以让医院提升管理水平,规避经营风险。但是因为医院在内部控制制度方面的建设不完善,管理不到位,导致内部控制一直是制约医院持续高效发展的关键因素之一。本文分析了医院开展内部控制的现状和存在的问题,在此基础上,对如何提升医院开展内部控制的方法和路径进行了探讨,以期能为医院内控制度的健康发展提供借鉴,给相关工作者以参考和启示。
Internal control plays a key role in regulating and preventing risks. Internal control system in the hospital is the hospital continued to strengthen internal management, and actively respond to the call of the medical reform performance. Through effective internal control, hospitals can improve their management level and avoid operating risks. However, because of the imperfect hospital construction in the aspect of internal control system and its inadequate management, internal control has always been one of the key factors restricting the sustained and efficient development of the hospital. This paper analyzes the status quo and existing problems of hospital internal control, and on this basis, how to enhance the hospital to carry out internal control methods and ways were discussed in order to provide a reference for the healthy development of the hospital’s internal control system, to the relevant workers For reference and inspiration.