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目前公立医院的内部控制还处于发展的初级阶段,无论是内部控制制度的规范化建立,还是医院管理层和工作人员对于内部控制的认识都还存在欠缺,因此本文首先明确了内部控制的定义,阐述了公立医院建立内部控制的重要性及作用,然后提出了现阶段在公立医院内部控制存在的一些问题,最后论述了解决这些问题的方法,所以只有从根本上认识并解决存在的问题,才能使医院走上健康良性发展的道路。
At present, the internal control of public hospital is still in the initial stage of development. Whether it is the standardization of internal control system or the lack of understanding of internal control by hospital management and staff, this article firstly defines the definition of internal control and elaborates Public hospitals establish the importance of internal control and role, and then put forward some of the problems existing in the internal control of public hospitals at the present stage, and finally discusses the ways to solve these problems, so only to fundamentally understand and solve the existing problems in order to enable The hospital embarked on the path of sound and healthy development.