Internal Control Analysis Of Pharmaceutical Raw Material Purchase In Hospital Of Traditional Chinese Medicine

First of all,the demand of the medical market is gradually expanding.Meanwhile,the reform of the new medical system is in full swing across the country,and the strategic management and daily operation of public hospitals are receiving more and more attention.At this time,the internal control of public hospitals becomes very important.Although the internal control of administrative institutions has been implemented for several years,there are also a large number of units in all aspects of the development of a large number of internal control policies,but the actual implementation is not very ideal.Comprehensive evaluation requires the administrative institution to formulate an "all-in-one" internal control system according to its own needs,thus forming a closed loop to improve the operating efficiency of the administrative institution.Self-pharmaceutical is an important embodiment of the characteristic medical treatment in a public hospital.The setting of the internal control system for the purchase of self-pharmaceutical raw materials can not only reduce the cost of raw materials for preparations,but also facilitate the market promotion of self-pharmaceutical.This paper expounds the relevant writing background,reviews and summarizes the domestic and foreign research results on the internal control design,operation and evaluation of organizations and institutions,and applies relevant concepts and theoretical basis.Taking the internal control of the procurement of pharmaceutical raw materials in S hospital as the object of study,the defects in the procurement of pharmaceutical raw materials in S hospital were diagnosed,and optimization Suggestions and Suggestions were put forward for the internal control of the procurement of pharmaceutical raw materials in S hospital,mainly involving procurement approval,acceptance and payment.It is very urgent and important to construct the evaluation index system of internal control of pharmaceutical raw materials in S hospital.The like S hospital preparations of raw materials purchasing the effectiveness of the internal control to carry out the scientific real evaluation,to guide its preparation raw material internal control health run effectively,promote the preparation work more complete and effective internal control,raw materials for preparation of raw materials provide good help and guidance,internal control is very urgent and important practical significance.