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Study On Internal Control Of Emergency Center

Posted on:2016-03-27Degree:MasterType:Thesis
Country:ChinaCandidate:Q GeFull Text:PDF
GTID:2134330461499891Subject:Public management
Abstract/Summary:PDF Full Text Request
With the rapid development of social progress and economic, the government increasing importance to public health and safety, people of medical emergency needs continue to increase, cause of the rapid development of our country’s medical emergency, above the prefecture level cities have established the basic first aid center. After years of development, China’s first aid center in the organization construction, medical service, level of equipment, emergency network coverage, emergency response level etc. gradually narrow the gap between the developed countries and. The financial investment of the government around the emergency center is getting more and more, while promoting the development of the first aid, but also brings the problem of risk prevention and control.. So in order to better use of financial funds, effectively preventing and controlling economic risk, establishing and improving the internal control system of the emergency center is of great significance.The under the premise of consulting the related literature at home and abroad, through the method of related data and field observations analysis first aid center internal control existence question and the risk, and thus is based is proposed further optimization of first-aid center of the internal control system of specific measures. This article contains six parts: the first part is the introduction, by the introduction to the research background of extended the significance of this study, based on carding domestic and foreign literatures elaborated the research content of this paper, research methods and innovative points. The second part is the basic function and the main features of the emergency center, and the internal control framework theory is described.. The third part to a first aid center as an example by introduction to the organization structure, the work flow, focuses on the analysis of the current emergency center of the internal control environment, internal control and internal financial control status of internal control. In the fourth part, according to the status of a first aid center of internal control, from the internal control environment, internal control and internal financial control of summary of the internal control system of the imperfections, and on this basis, identify causes of defects of internal control. The fifth part is the core content of this paper, on the basis of in-depth analysis of the present stage of a first aid center in the presence of internal control risk, aiming at the existing problems in the internal control, according to the newly promulgated "administrative institutions internal control norms(for Trial Implementation)" the relevant provisions of the proposed a first aid center construction of internal control system in the process of specific measures. The sixth part is the conclusion.The through analysis and observation on the spot. Analysis that first aid center internal control present situation, and carried on a thorough research to the main problems existing in the management, to internal control integrated frame theory as the basis to construct the applicable to the first aid center, the internal control system, in order to enhance the units of the integrated management level and risk prevention capabilities. At the same time, the internal control system of the emergency center is also enriched in the internal control and construction of our country.
Keywords/Search Tags:Government-affiliated institutions, internal control, emergency center
PDF Full Text Request
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