Optimization Design Of Internal Control System In HG People's Hospital

As a carrier of patient hope,the hospital is the main bearer of medical services,which is closely related to the interests of the public.Under the general trend of medical reform,hospitals urgently need to use management methods to improve the level of medical services.From the current finance and regulation surrounding,the risks of hospitals are rising.Based on the hospital's inherent financial risks,purchase risks,and medical risks,reasonable medical expenses and patient satisfaction with medical services will become the blasting fuse.So,built-in control is not only the cornerstone of qualitative changes in hospitals,but also the basis for dealing with unknown markets and multiple risk prevention barriers.In 2012,the Ministry of Finance formulated the standards for internal control of administrative organizations(trial).Five years later,a report management system for internal control of administrative agencies(trial)was established to continuously regulate and improve the relevant laws and regulations of internal control of administrative agencies.Practical examination of administrative organs.This paper uses the theory of internal control to study the internal control of HG City People's Hospital.This article is divided into seven parts.Part ?:Introduction.First,the background of the research on the internal control optimization system of the selected hospital is elaborated,and the research on the internal control system of administrative agencies in domestic and foreign literature is analyzed to determine the research ideas and content.Part ?.Introduction to internal control theory.First introduce the basic theory of internal control step by step,and then introduce the content and main risks of the five elements of internal control.Part ?:Introduce the status and existing problems of internal control of People's Hospital.According to the company's survey results,the current situation and existing problems of internal control are analyzed and summarized in detail from five aspects of internal control.Part?:Principles and design ideas of internal control of HG City People's Hospital.Part ?:The overall planning and design of internal control of HG City People's Hospital,which mainly includes the company's internal control objectives,internal control planning and design,key risk points in the process,and evasion measures.Part VI:Safeguards for internal control,including organizational,institutional and personnel safeguards.The research has practical application value in lowing business risks and establishing internal control of HG City People's Hospital.