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文章通过对医院内部控制及风险管理的内外部环境进行分析,旨在探讨医院如何更充分地结合自身特点,从战略管理的高度制定内部控制及风险管理的目标和管理策略,形成一个涵盖战略决策、制度执行、风险管理、责任追究等立体交叉、多角度的内部控制和风险防范体系,提高经济管理水平和自身综合实力,保证经营和发展战略的实现。
By analyzing the internal and external environment of hospital internal control and risk management, the article aims to explore how hospitals can integrate their own characteristics more fully and formulate the objectives and management strategies of internal control and risk management from the perspective of strategic management to form a strategy that covers strategic decisions , System implementation, risk management, accountability and other three-dimensional crossings, multi-angle internal control and risk prevention system, improve the level of economic management and overall strength of their own to ensure that the management and development strategy to achieve.