Research On Unternal Control Of Medical Consumables In Public Hospital

In order to comprehensively promote the internal control construction of public hospitals,standardize the internal economy and related business activities of public hospitals,establish and improve a scientific and efficient internal power operation restriction and supervision system.In recent years,the Ministry of finance has successively issued such documents as "internal control standards for administrative institutions","guiding opinions of the Ministry of Finance on comprehensively promoting the construction of internal control in administrative institutions" to promote the construction of internal control in administrative institutions.As a non-profit institution,public hospitals have distinctive industry characteristics,complex business activities and large capital scale.It is urgent to further promote the construction of internal control,standardize internal economic and business activities,and strengthen the internal power operation mechanism.The medical consumables are the most basic material basis for the hospital to carry out diagnosis and treatment activities,and its safe and effective management is the basic guarantee to promote the normal operation of the hospital.It is not only related to the life safety of patients,but also related to the image and economic benefits of the hospital.In this regard,public hospitals need to further strengthen the internal control of medical consumables,effectively prevent risks,ensure the safety of hospital medical consumables funds,improve resource allocation and use efficiency,establish a new mechanism to maintain public welfare,mobilize enthusiasm,and ensure sustainable operation,so as to truly implement the medical reform and make people affordable Please.However,in practice,there are still many loopholes in the internal control of consumables in public hospitals.In the past,there are some problems in the circulation of medical consumables in public hospitals,such as unqualified consumables suppliers,unqualified consumables quality,unqualified consumables use,capital flow management and so on.The imperfection of the internal control system of consumables procurement has greatly damaged the interests of the government,hospitals and patients,which needs to find the defects of hospital internal control and optimize it.Therefore,based on the relevant theoretical basis of internal control,this paper understands the internal control mode of medical consumables procurement in public hospitals in China,and then conducts theoretical research on the internal control management of medical consumables.Then,starting from the internal control process of medical consumables in s Hospital,from strengthening the hospital construction and improving the internal control of medical consumables,this paper puts forward the problems existing in the internal control process of s medical consumables,and puts forward the optimization measures of internal control.This paper is divided into six chapters.The first chapter introduces the background and significance of this paper,reviews the research of scholars at home and abroad,the research content and research methods,and puts forward the research ideas and possible innovations.The second chapter introduces the concept and theory of hospital internal control and medical consumables management.The third chapter introduces the basic situation of s public hospital and focuses on the status quo of internal control of medical consumables procurement.In the fourth chapter,through the analysis of the causes of s Hospital consumables management problems,based on the workflow,from the five elements of internal control to find out the internal control problems of hospital consumables procurement.The fifth chapter of S hospital medical consumables internal control optimization measures,puts forward improvement measures for s Hospital consumables management.The sixth chapter is the conclusion and limitation.