Method Of Hospital Internal Controls

With the rapid economic development, people in China lives more better. Along with the trend of aging society, the concept of people’s health will improve, more and more people are concerned about medical and health undertakings. In2009national requirements to promote the reform of the large general hospital, requirements to improve the hospital management systems and business processes, to the benefit of the people of the whole country. In the context of the new medical reform, how good implementation of the national health reform policy, actively and steadily push forward the reform of the medical and health system, to strengthen the hospital’s public-oriented, the challenges faced by the medical cause of diversified investment these are hospitals.Public hospitals belonging to institutions there are some efficiency lag, managers of internal control and internal control system is not scientific, timeliness and coherence of the need to regulate the hospital’s internal controls system of internal control measures put forward practical.This Article collects two samples:the domestic Union Medical College Hospital, Massachusetts General Hospital foreign internal control management system and method, summed up the relevant experience in hospital management and design-related hospital management system to guide LP hospital for internal control reforms. The article theoretical analysis, case studies and survey research, comparative analysis and other methods. Summarizes and analyzes the status quo,analy LP Hospital of internal control weak link, the problems and put forward countermeasures, the actual creative combination of the hospital to the hospital internal control system design:the overall proposal of building the idea of the hospital group and value chain internal control model within the hospital framework design, using of ERP systems control design of the hospital’s internal accounting system, using internal control exponential model to evaluate the design of the internal control system. From the two aspects of internal control: internal management control and internal accounting controls, internal control method is applied to the specific management, while focusing on the implementation of the supervision mechanism. Hoping LP hospitals improve management, improve a healthy track economic and social benefits play a role to ensure that the implementation of the laws and regulations of the national health care reform policy, enabling hospitals to resort to self-restraint, self-development, to be high-quality medical service to win the market, in order to meet the demand of the masses rising health security...