Study On The Construction Of Internal Control System In BA People's Hospital

In recent years,with the deepening reform of medical system,the inclusiveness of the medical market has gradually expanded.The rapid expanding scale of private hospital intensifies the medical market competition,therefore the risk of operating the medical institutions is higher and higher.The establishment of a perfect hospital internal control system is of great significance for improving the management and management level of hospitals,resisting operational risks and adapting to market economy competition.The Regulations on the Internal Control of Administrative Institutions(Trial)issued in November 2012 provided many useful guidance for the internal control system of institutions,including the construction and implementation of internal control systems.But objectively speaking,the hospital has relatively special nature,how to build an internal control system framework that meets the actual requirements of the industry or meets the actual conditions of these industries according to the overall requirements given in the "Regulations for Internal Control of Administrative Institutions(Trial)",which is a topic for hospital to explore continuously.Through analysis on the construction of internal control system of the people's Hospital of BA,whether in theory or in practice,the system both hopes to provide some useful reference for the construction of the internal control system of BA hospital and makes a contribution to the management of the hospital and improve the ability of hospital management and sustainable development Meanwhile,it is hoped that this study will provide some help for the construction of the internal control system of other hospitals in the same industry.This study takes the internal control of hospitals in public institutions as the breakthrough point,mainly adopts the research method of normative research,supplemented by the methods of literature research and case analysis.First of all,it expounds the government level to the attention of the public institutions internal control as well as the importance of building the internal control system,it detailedly combed the relevant domestic and foreign literature,the basic theory and theoretical basis of internal control of the institution.Secondly,it combines the basic situation of BA people's hospital to analyze the status of its internal control.According to the current situation of BA people's Hospital,it analyzes the problems and causes of BA's internal control.In accordance with the requirements of the internal control standard for administrative institutions(Trial Implementation),following the principles of importance and comprehensiveness,the internal control system of BA people's hospital is constructed from the unit level and the business level.At the same time,based on the construction of internal control body,it designs the implementation of safeguard measures,which provides a useful reference for BA people's Hospital in reducing management risk,preventing corruption and corruption and ensuring asset safety.