Research On Risk Management Of Internal Control In A Private Hospital

In the current trend of economic globalization,internal controls have begun to take on a more important role and the soundness of a company’s internal control system has become a key factor in its success.An excellent internal control system can help reduce the number of errors and help protect the company’s assets and operational efficiency.With the development of healthcare reform and the changing market situation,competition in the healthcare industry has become increasingly fierce.Private hospitals,like other enterprises,need to ensure their operations through internal controls,it’s of great significance to conduct in-depth research on the internal control ris k management of private hospitals.This paper first explains the research background and significance,research content and methods,and discusses the research status at home and abroad;Then the internal control theory is described;Then it summarizes the situation of A private hospital and its internal control status quo,and conducts research and analysis.Through analysis and research,it makes clear the risk problems existing in the internal control of A hospital,and discusses the existing problems and their causes respectively.Finally,put forward A private hospital internal control optimization countermeasures.The possible innovations and contributions of this paper in terms of research direction and content are mainly reflected in the following levels: collated through literature review,more scholars at home and abroad have studied internal control at the enterprise level,and fewer scholars have studied hospitals as case studies.In this paper,Hospital A is selected as the specific target of the study,and the research object is more relevant.Secondly,The risk management of internal control in A private hospital is studi ed,and the research results can provide reference for other private hospitals.