Research On The Fixed Assets Internal Control Problems In The Hospital X

With the development of the socialist market economy and the advancement of medical and health care reform, the government began to gradually pay attention to the feasibility and effectiveness of investment assets and supervision. Hospital internal control system is under the new medical and health system reform requires one of the important part of hospital management, hospital management is lawful, ensure the security of the assets, improve the full real financial reports and related information, promoting social value and the improvement of economic benefit, realize sustainable development of hospital and medical level and technology level of important basis. Occupy the important proportion in fixed assets in the hospital, is a basic guarantee of hospital in daily operation., therefore, must perfect the internal control system of hospital’s fixed assets to make the hospital’s own development is more adapt to the demands of a new age and promote the development of public hospital under the new situation.Based on fixed assets in recent years the new issued by the internal control system of hospital’s fixed assets at home and abroad and the research achievements of internal control of fixed assets to X hospital, in-depth research and analysis of the current situation of excavated X on the problems existing in the fixed assets management of hospital and analyzes reasons for problems, put forward the corresponding solution countermeasures. First, the first in-depth analysis of the current situation of internal control of fixed assets; Secondly, on the whole for the enterprise to conduct a comprehensive analysis of relevant specifications and content, by controlling the activities, supervision and so on five elements, to the analysis of existing problems now. Mainly from the balance of control and the implementation of the link analysis, found the problem, and solve problems; Third, in view of the above steps found in X hospital risk management, and perfecting hospital fixed assets fixed assets management of the problem, puts forward the solutions. For example, should further strengthen the regulation of fixed assets, for the use of fixed assets to create a good environment. In this paper, the research is likely to strengthen the management of fixed assets and the improvement of medical quality and ensure the long-term development of X hospital have very important significance. Also hope that the conclusion of this article and offer some reference for other hospitals, contributing to some hospitals of further perfection of internal control.