中国卫生经济
中國衛生經濟
중국위생경제
CHINESE HEALTH ECONOMICS
2013年
6期
88-89
,共2页
医院%财务部门%廉政风险%防控机制
醫院%財務部門%廉政風險%防控機製
의원%재무부문%렴정풍험%방공궤제
hospital%financial department%incorrupt government risk%prevention and control mechanism%construction
华西医院财务部通过梳理重点岗位职责和流程制度，找出岗位、流程、制度中可能存在的廉政风险点，制定有效的廉政风险防控措施，逐渐形成完整和清晰的廉政风险防控理念和体系，能有效的监督权利运行，保证医院长期健康发展。
華西醫院財務部通過梳理重點崗位職責和流程製度，找齣崗位、流程、製度中可能存在的廉政風險點，製定有效的廉政風險防控措施，逐漸形成完整和清晰的廉政風險防控理唸和體繫，能有效的鑑督權利運行，保證醫院長期健康髮展。
화서의원재무부통과소리중점강위직책화류정제도，조출강위、류정、제도중가능존재적렴정풍험점，제정유효적렴정풍험방공조시，축점형성완정화청석적렴정풍험방공이념화체계，능유효적감독권리운행，보증의원장기건강발전。
Through settling the responsibilities of key positions’ and process system, West China Hospital’s financial department finds out the incorrupt government risks that may exist in the positions, process and the system, makes effective risk prevention and control measures, and gradually forms a complete and clear concept and system of the risk prevention and control, which can effectively monitor the operation and ensure the long-term healthy development of the hospital.
