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随着新经济时代的到来,要求医院加快信息化、市场化建设和管理理念创新、完善和建立现代医院制度下的内部控制制度,医院内部控制管理体系的建立对医院实现可持续性发展的意义极其重大。本文首先阐述了医院内部控制管理的基本原则,其次,要不断提高推进医院内控体系建设重要性的认识;加强医院收入控制;加强支出控制;以人为本,提高内部控制人员素质;加强药品及库存物资控制等方面就如何加强医院内部控制管理进行了深入的探讨,提出了自己的建议和看法,具有一定的参考价值。
With the advent of the new economic era, the hospital is required to speed up the innovation of informationization, market-oriented construction and management philosophy, improve and establish the internal control system under the modern hospital system, and establish the hospital internal control management system to realize the sustainable development of the hospital Extremely important. First of all, this article elaborates the basic principles of internal control and management in hospitals. Second, it is necessary to continuously raise awareness of the importance of promoting the construction of the hospital’s internal control system; to strengthen hospital revenue control; to strengthen expenditure control; to make people-oriented and improve the quality of internal control personnel; And other aspects of how to strengthen the hospital’s internal control and management conducted in-depth discussions, put forward their own suggestions and views, with some reference value.