A Hospital Internal Control Optimization Research

As the economic environment,policies and regulations,and development of a variety of factors,such as market competition and change,the operation and management of public hospitals will have come under the huge challenge,in our whole society public hospitals play an extremely important role,is our country public hospital provides important carrier of the medical and health services,among the numerous administrative institution is a representative of professional institutions.But the doctor-patient contradiction intensified events that took place in recent years,medical personnel from a certain Angle to reflect the good and bad are intermingled,frequent medical accidents and the waste of medical resources and financial chaos,the hospital of the whole system has some defects.According to the writing of this article,the following sections will be divided into the following sections: the first part of the article briefly describes why public hospitals should be studied;The second part elaborates on the theoretical basis of risk management and the theoretical basis of internal control;The third part focuses on the necessity of internal control of public hospitals.Basic situation of the fourth part of A hospital has carried on the brief introduction,and then based on the five elements of internal control Angle,analyzing the present situation and problems of the internal control of A hospital,and aims at A hospital internal control analysis of the existing defects;The fifth part is to optimize the internal control of A hospital.First,to optimize and design the objectives and principles of the internal control of A hospital;Secondly,the optimization measures are put forward on the basis of finding the relevant defects in the internal control of A hospital.Finally,the safeguard measures for the internal control of A hospital are put forward.The sixth part is the conclusion and future prospect of this paper,and summarizes the conclusions and Suggestions of this article,as well as the innovation points of this article.