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公立医院对下属企业监管体系的构建与探讨

Construction and Discussion of Supervision System of Public Hospitals over Subordinate Enterprises

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公立医院下属企业作为国有资产的重要组成部分,其监管不仅关乎企业的健康发展,更直接影响到国有资产的保值增值.当前,公立医院在监管下属企业方面面临一系列挑战,包括人财物失控、职责不清、监管缺失等风险.公立医院对下属企业监管体系的构建需要综合考虑多方面因素,通过明确监管主体和职责、加强内部控制和风险管理、推进信息化建设、加强外部监督和审计以及优化事企关系等措施,不断提升监管质效,确保下属企业健康、稳定、可持续发展.
Public hospitals subordinate enterprises as an important part of state-owned assets,its supervision is not only related to the healthy development of enterprises,but also directly affects the preservation and appreciation of state-owned assets.Currently,public hospitals are facing a series of challenges in supervising subordinate enterprises,including the risks of loss of control over human and financial resources,unclear responsibilities,and lack of supervision.The construction of public hospitals'supervisory system for subordinate enterprises needs to comprehensively consider various factors,and continuously improve the quality and efficiency of supervision to ensure the healthy,stable and sustainable development of subordinate enterprises by clarifying the supervisory subjects and responsibilities,strengthening internal control and risk management,promoting the construction of informatization,strengthening external supervision and auditing as well as optimizing the relationship between the enterprises and the affairs of the enterprises and other measures.

Public hospital subordinate enterprisesSupervisionAsset preservation and enhancement

徐艳霞、瞿悦

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北京大学人民医院

公立医院下属企业 监管 资产保值增值

北京大学人民医院研究与发展基金管理研究项目

RDM2022-16

2024

医院管理论坛
北京大学

医院管理论坛

影响因子:0.807
ISSN:1671-9069
年,卷(期):2024.41(8)