首页|内部控制视角下的公立医院经济合同管理探讨

内部控制视角下的公立医院经济合同管理探讨

扫码查看
经济合同管理在公立医院内部控制体系中占据重要地位,对于防止法律风险、保障医院的正当权益、确保医院日常运营活动的有序进行发挥着重要作用.通过有效的经济合同管理,医院能够有效避免可能产生的法律纠纷,保护自身的合法权益不受侵害,同时确保各项业务活动的顺利推进.本文从内部控制的视角观察,指出公立医院经济合同管理存在缺少风险防范意识,归口管理缺失,部门协作不到位,信息化建设滞后,内控模块间结合不紧密,复合型人才匮乏,审核监督不到位等问题.可从正确认识经济合同管理,优化部门之间协作,优化信息管理系统,培养复合型人才等方面优化公立医院经济合同管理,为完善公立医院经济合同管理制度提供参考.
Exploration of Economic Contract Management in Public Hospitals from the Perspective of Internal Control
Economic contract management occupies an important position in the internal control system of public hos-pitals,which plays an important role in preventing legal risks,protecting the legitimate rights and interests of hospi-tals,and ensuring the orderly conduct of daily operation activities of hospitals. Through effective economic contract management,hospitals can effectively avoid possible legal disputes,protect their legitimate rights and interests from infringement,and ensure the smooth advancement of various business activities. This paper from the perspective of in-ternal control,point out that there are some problems in the economic contract management of public hospitals,such as lack of risk prevention awareness,lack of centralized management,inadequate department cooperation,lagging in-formation construction,incomplete integration of internal control modules,lack of compound talents,inadequate audit and supervision. The economic contract management of public hospitals can be optimized from the correct understand-ing of economic contract management,the optimization of cooperation between departments,the optimization of infor-mation management system,and the training of compound talents. This paper provides reference for improving the eco-nomic contract management system in public hospitals.

Internal controlPublic hospitalsEconomic contract managementHealth resource management

赵璐璐、刘罡

展开 >

泰安市中心医院(青岛大学附属泰安市中心医院、泰山医养中心),山东泰安 271000

内部控制 公立医院 经济合同管理 卫生资源管理

2024

中国卫生产业
全国卫生产业企业管理协会

中国卫生产业

影响因子:0.692
ISSN:1672-5654
年,卷(期):2024.21(16)