Research On Optimization Of Internal Control System Of H Hospital In The New Medical Reform

With the rapid development of social economy and the improvement of people's living standard,the medical and health profession has been paid more and more attention.Under the background of the new medical reform,the medical market environment is gradually opening up,and the competition among public hospitals is becoming more and more fierce.The medical reform has affected the economic activities of public hospitals to a great extent,which makes the risks they face more and more serious.The importance of internal control in the operation and management of public hospitals has gradually increased,which has attracted more and more attention.This study firstly introduces the background,purpose and significance of the thesis,the research contents and methods of this research are summarized in this paper.The second part is the theoretical basis of internal control,and describes the related theory of internal control,then review and comment on the relevant literatures about the internal control at home and abroad,provides a theoretical basis for the subsequent analysis of the case.The third part introduces the current situation of internal control of H hospital and analysis the problems of H hospital.The fourth part,the optimized design of the internal control system of H hospital was carried out.The elements of the optimization of the internal control system are introduced in unit level management and operational level management,and then optimize the internal control system of H hospital in the form of flow.The fifth part,in order to ensure the effective operation of the internal control system of H hospital,provides security measures to guide the effective operation of the internal control of the hospital.Finally,according to the case,we give a summary of the enlightenment.In theory,this paper can expand the institutional framework of internal control optimization and enrich the situational factors of internal control optimization in public hospitals.In practice,it can provide operational guidance for the construction of internal control environment,Operation Control and Risk Control,and provide practical enlightenment for the healthy and sustainable development of public institutions.