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医院实行内部控制是一种有效的手段和措施,主要是为了保证医院进行正常的经营和运行活动,使自身资产的安全性得到有效保证与,防止一些错误的发生,并能够对已经发生的错误进行科学合理的纠正。本文对新形势下医院内部控制存在的一些问题进行了较为详细的分析,进而提出了有助于完善内控机制的相关措施,希望以此来提高医院管理的质量与效率。
Internal control of the hospital is an effective means and measures, mainly to ensure the normal operation and operation of the hospital activities, to ensure the safety of their assets are effectively guaranteed, to prevent the occurrence of some errors, and be able to error has occurred Scientific and reasonable correction. This article analyzes some problems existing in the hospital internal control in the new situation in detail, and then puts forward some measures to help improve the internal control mechanism, in the hope of improving the quality and efficiency of the hospital management.