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伴随着新医改提出之后,我国公立医院发展备受关注与重视,其中最为主要的便是公立医院财务管理工作。在公立医院的发展中,其内部控制占据了重要的地位,且对公立医院的可持续发展产生推动作用。在本篇文章中作者从风险管理角度出发与分析,探究公立医院内部控制的现状。
With the introduction of new medical reform, public hospital development in our country has attracted much attention and attention, the most important of which is the public hospital financial management. In the development of public hospitals, its internal control occupies an important position, and promote the sustainable development of public hospitals. In this article, the author from the risk management point of view and analysis, to explore the status quo of public hospital internal control.