BY Public Hospital Internal Control Construction Status And Optimization Strategy

With the development of society and medical level,the competition in public hospitals is more intense.Under the new medical reform policy,the development of public hospitals is facing enormous pressure and challenges.This requires that hospitals attach importance to internal management and constantly improve internal control.It is also necessary to shoulder the corresponding social responsibilities when improving the economic benefits of the hospital.However,at present,there are still many problems in the construction of internal control in public hospitals,which,to a certain extent,have affected the reform and development of public hospitals.Based on this,taking BY public hospital as an example,this paper selects the topic of public hospital internal control construction and optimization,find out the problem,analyze the reason,put forward the optimization suggestion,hope to play a role in building the internal control of public hospital.This paper first describes the background and significance of the research.According to the importance of internal control,it puts forward the research contents,collate the research ideas and determine the research methods.Combing the relevant research results at home and abroad,analyzing the development and impact of internal control theory and practice at different stages,laying the theoretical foundation for this article.Secondly,it introduces the relevant concepts of internal control,the relevant legal policies of public hospitals and the internal control norms of administrative institutions as the legal basis for this study.Then,taking the BY public hospital as an example,this paper introduces the overall situation of the BY public hospital,including the brief introduction and organizational structure of the hospital,and explains the implementation of the internal control construction in the BY public hospital.Find out the existing problems in the hospital’s internal control,analyze the reasons for the problems in the BY public hospital’s internal control,and then put forward suggestions for optimizing the internal control.It includes the construction of internal control environment,the construction of internal control system,the full play of the role of internal audit institutions,the implementation of comprehensive budget management and the establishment of a sound risk assessment system.Finally,the full text is summarized.