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医院是保证人们健康,提高社会福利的重要机构,随着社会主义市场经济的深入发展,我国医院加强内部控制建设已经成为医疗体制改革的必然选择。只有建立并完善内部控制制度,完善财务管理制度,提高工作人员素质,才能提高医院的市场竞争力。基于此,从医院内部控制建设中存在的问题出发,对加强内部控制建设的有效措施进行探究。
Hospitals are important institutions to ensure people’s health and social welfare. With the further development of the socialist market economy, strengthening the internal control of hospitals in our country has become an inevitable choice for the reform of the medical system. Only by establishing and perfecting the internal control system, improving the financial management system, and improving the quality of the staff, can the hospital’s market competitiveness be enhanced. Based on this, starting from the problems existing in the internal control of the hospital, this paper explores the effective measures to strengthen the construction of internal control.