强化内部控制 完善医院管理——浅析医院内部控制建设

通过对中国医院当前内部控制现状的分析,提出了建立健全医院内部控制制度的必要性、紧迫性,以及具体的体系、方法、流程和对人员素质的要求,以使大家充分认识到建立医院内部控制制度的目的。这是实现三中全会提出的坚持用制度管人管权管事,是把权力关进制度笼子的根本之策。

Strengthening the internal control and improveing the hospital management---Analysis of the hospital internal control construction

Through the analysis of the current status of internal control Chinese hospital,puts forward the necessity of establishing,perfect-ing the internal control system of hospital urgency,as well as the concrete system,method,process and the requirements of the quality of personnel,so that you fully realize the aim of establishing the hospital internal control system. This is to put forward the Third Plenary Ses-sion of the use system pipe pipe work is right,the fundamental strategy of power in the system of the cage.