| 医院内部控制评审存在的问题及对策 |
| |
| 引用本文： | 徐萌.医院内部控制评审存在的问题及对策[J].济宁师范专科学校学报,2009,30(3):111-112. |
| |
| 作者姓名： | 徐萌 |
| |
| 作者单位： | 济宁市第一人民医院,山东济宁,272111 |
| |
| 摘 要： | 医院内部控制制度在评审过程中存在诸多问题，建立健全内部控制制度需要探索和加强医院内控制度建设，使之不断完善，更加合理、有效地适应新环境的医院内部控制体系，从而更好地为人民群众提供优质、高效、安全、便捷的医疗服务。
|
| 关 键 词： | 内部控制 评审 问题 对策 |
On the Existing Problems and Countermeasures of Hospital Assessment of Internal Control |
| |
| XU Meng.On the Existing Problems and Countermeasures of Hospital Assessment of Internal Control[J].Journal of Jining Teachers College,2009,30(3):111-112. |
| |
| Authors: | XU Meng |
| |
| Institution: | XU Meng (First Peoples Hospital of Jining City ,Jining 272111 ,China) |
| |
| Abstract: | This article pointed out the existing problems of hospital assessment of internal control and the difficulties of establishing a sound internal control system, and proposed a hospital assessment of internal control. It aimed at constantly exploring and improving the internal control system of hospital, and adapting the personnel to the system more rationally and effectively in the new environment. |
| |
| Keywords: | internal control assessment problems countermeasures |
| 本文献已被 维普 万方数据 等数据库收录！ |
