Research On Internal Control Of Hospital Purchase,Sampling In HBYD

Under the market economy tide of reform and opening up,China's medical and health undertakings have developed rapidly.The reform of the medical and health system is also deepening,and the hospital procurement management has become the focus of the hospital and the key to the development of the hospital.At present the social universal spread of "minor illness tired,see your illness" of such a view and view,the level of medical service prices is to become one of the topics of our people's livelihood.Hospital medical service price is reasonable,in order to meet the needs of the community and the public,it is necessary to carry out effective internal control and scientific management of hospital procurement management.At present all the doctors on hospital management level and skills more attention,and for drugs,medical supplies and reagents attention in purchasing management link and process deficiencies,in light of constraints,easy to cause the procurement of goods prices out of control,leading to high prices of medical service enterprises and hospitals,long-term development of the hospital.This paper firstly expounds the significance of internal control to strengthen hospital medicine,medical supplies and reagents procurement management,internal control and management of HBYD hospital medicine,medical supplies and reagents of procurement is discussed,some preliminary analysis on the construction of the internal control system of purchasing management structure,analyzes the implementation of internal hospital medicine,medical supplies and reagents procurement management ways to control problems,and through the procurement management of internal control of the critical control points,combined with the five elements of internal control,puts forward the optimization and improvement measures.Finally,through the medical software management platform for HBYD hospital for professional procurement management.Through the platform of the HBYD hospital medicine,medical supplies and reagents to achieve precise and meticulous management,unified management,classification management and statistical test reagent /research reagents and other different reagents can realize the procurement business,and can check inventory items number valid near expired automatic alarm system,improve the management of the purchase the efficiency of hospital supervision and internal control in realtime,purchasing management more flexible,to prevent leaking and avoid waste.For the supplier of intelligent quality management to ensure the supply of security,to further promote the hospital medicine,medical supplies and reagents for the procurement and management of the construction of internal control and reduce the hospital cost of purchasing management,and has a certain significance to improve the comprehensive strength and core competitiveness of the hospital.