Retroactive signing of economic contracts poses significant economic risks and potential hazards,and may harm the interests of the hospital and trigger corruption risks.A certain tertiary public hospital analyzed 41 backdated contracts out of 282 economic contracts signed from January to June 2023 to determine the reasons for contract retrosigning,and proposed targeted countermeasures in terms of personnel management,emergency procurement project management,and management of project initiation,contract drafting,approval,and signing.Since September 2023,by improving relevant management systems,optimizing and standardizing various processes,and strengthening the application of performance assessments,the issue of economic contracts retrosigning has been effectively resolved,reducing the risk hazards in the hospital's economic activities,which can provide a reference for the economic contract management of public hospitals.
关键词
医院管理/倒签合同/内控风险/合同管理/防范对策
Key words
Hospital administration/Retroactive signing of contract/Internal control risk/Contract management/Preventive measures
维普
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