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随着医疗改革的不断深入,许多医院在物资采购管理中建立了招标与比价采购制度,出现了招标标底的泄密;虚拟比价;弄虚作假等常见的招标与比价采购舞弊现象。可采取:改变流程;内部审计;综合治理;加强基础管理等措施加以防范,使医院管理制度更趋完善。
With the continuous deepening of medical reform, many hospitals set up a bidding and parity purchase system in material procurement management, and there has been a leak of bidding superscripts; virtual bidding; fraud and other common bidding and price purchasing fraud. Can take: to change the process; internal audit; comprehensive management; to strengthen basic management and other measures to prevent, make the hospital management system more perfect.