Application And Research Of Internal Control Of JD Hospital Financing And Investment

With the new round of China's medical and health system reform, has had the huge public hospital operation environment, the main performance is: Although the government has continued to increase public health investment, but the scale is huge and complex structure decision, limited financial input embarrassing public hospital development and daily operation task. With the continuous development of the reform of national health management system and medical industry increasingly fierce competition, the public hospital is facing more prominent pressure and development. The status of these are required for public hospital financing through various channels, at the same time, public hospitals in the conditional circumstances, to rely on technology, personnel, own brand advantages of strategic investment, which not only can optimize the allocation of medical resources, a more difficult problem can to a certain extent, solve the "difficult and expensive to see a doctor". However, financing and investment will bring a lot of risks to the public hospital, the public hospital public welfare attribute will also be affected.Regulate the internal control of administrative institutions come into effect since January 1, 2014 "(for Trial Implementation)" the relevant principles and requirements mentioned above, no doubt for the above problems is reasonable and pointed out the direction. Public hospital sonly in the "internal control practices of administrative units(Trial)" framework, strengthen the internal control of financing and investment, can more effectively avoid the financing and investment risks, maintain the public welfare of its own.This article will focus on the above argument, conduct research, trying to "internal control norms of administrative units(Trial)" framework, discusses how to establish or improve public hospital management of internal control of financing and investment in the growing competition in the market, in order to regulate the relevant risks, maintain the public welfare. The internal control management of public hospital financing and investment and put forward feasible suggestions from the unit level and operational level. At the unit level, the emphasis on public hospital should further strengthen the internal control consciousness, the spirit of the comprehensive principle, balance principle, the principle of adaptability, the principle, establish and perfect the internal control system for the unit. At the operational level, the level of emphasis on budget control, procurement control level, the asset management level, project contract management level, control level of construction to strengthen the internal control of financing and investment in public hospital.