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医院在国民生活中占有重要地位,关系着人民的健康和生命安全,所以我们应该加强对医院建设的管理,保证医院的正常运行。在医院管理过程中内部控制起着重要作用,影响医院的建设与发展,因此有必要在医院建设过程中不断完善内部控制制度,加强内部控制力度,从而促进医院的进一步发展。本文针对我国医院内部控制过程中存在的问题以及原因进行深入研究,并且提出相应的解决方式。
Hospitals occupy an important position in the national life and are related to people’s health and life safety. Therefore, we should strengthen the management of hospital construction and ensure the normal operation of the hospital. Internal control plays an important role in the hospital management and affects the construction and development of the hospital. Therefore, it is necessary to constantly improve the internal control system and strengthen the internal control in the process of hospital construction so as to promote the further development of the hospital. In this paper, the problems and reasons in the process of hospital internal control in our country are studied in depth, and the corresponding solutions are put forward.