Research Hospital’s Internal Control System Based On Risk-Oriented

Internal control is an important basis of content and business management, corporate strategic objectives is not only the basic guarantee, is also enterprises to improve their management level and the development potential of important content. Internal risk control oriented enterprise risk is present in the external environment to identify and analyze their impact on the business, and to take certain internal controls to protect against the risk of coping strategies based on the results. Internal controls necessary to ensure the hospital is to ensure the normal conduct of the business of the hospital, and medical risk is one of the major risks faced by the hospital needed, according to which the external environment in public hospitals effective risk identification, risk assessment and treatment to establish system, proactive risk mitigation in order to promote harmonious doctor-patient relationship has become the future development potential of improving the quality of services the hospital system and an important part of the hospital. In this paper, risk-based internal controls established for the study hospitals proposition in Anhui Suzhou City Hospital as samples of how a detailed analysis of the risks faced by the hospital and the establishment of risk on the basis of the establishment of a targeted system of internal control systems were studied. The main contents of this paper is twofold, first the basic theory involving the internal control and risk management of the sort, sort out the relationship between the main implication is that the two concepts and the development of each other, and our internal control over public hospitals the status quo and problems of a more detailed analysis, secondly take Suzhou Municipal Hospital is an example detailed analysis of the hospital’s internal control situation, analyze the external risks in hospitals, the hospital established a risk system, and based on these potential risks from the inside control environment to build, establish a risk warning mechanism, the financial behavior control system was established to strengthen information exchange building and strengthening internal oversight mechanisms five aspects of the establishment of the internal control system.