下载后可任意编辑医院内部控制制度建设医院内部控制制度建设 医院 07 会本 1 班吕梦霞 指导老师张国康摘要： 文章第二部分通过描述医院主要经济业务的处理流程，发现目前医院医院 问 题建设 Abstract: This paper describes one of the hospital's organizational structure, management characteristics- Then introduced the main economic activities of the hospital, including "medical" and "medicine" in two parts. And explain the specific content of the two parts. Then, according to the nature of the hospital and operational characteristics of the hospitafs financial operations into several subsystems, set up the hospitaPs system of internal control framework and for the main control system and main control points. The second part describes the hospital through the main economic business processes and found that the hospital system of internal control specific problems: health care business, there were irregularities in the procurement of medical equipment, improper use, management, diagnosis and treatment of medical equipment and unreasonable fees charged issues . In drug management, there were irregularities in procurement of medicines, non-standard issues such as development of drug prices. In the end of the hospital to integrate existing business, develop the right approach in the internal control hospitals: Medical business, strengthen the budget and procurement of medical equipment control, strengthening the routine use of medical equipment and management, strengthen the management of medical fees; medicines management, to strengthen the 1下载后可任意编辑drug control budget and procurement, and strengthen the management of drug pricing, and strengthen the management of drugs. Key Words: Hospital Internal control system Problem Building 我国大部分的医院为...
