中国医院
中國醫院
중국의원
Chinese Hospitals
2015年
10期
9-11
,共3页
委预算管理医院%内控机制%财务风险
委預算管理醫院%內控機製%財務風險
위예산관리의원%내공궤제%재무풍험
NHFPC delivered hospitals%internal control mechanism%finance risk
通过总结国家卫生计生委预算管理医院加强财务内控的具体做法,阐述了其在推进制度建设、培养人才队伍、防范财务风险等方面所取得的成效,进而从健全公立医院监督评价机制、加大内部控制培训力度、提高财务信息化水平等方面提出目前国家卫生计生委预算管理医院在财务内控方面存在的问题及对策建议.
通過總結國傢衛生計生委預算管理醫院加彊財務內控的具體做法,闡述瞭其在推進製度建設、培養人纔隊伍、防範財務風險等方麵所取得的成效,進而從健全公立醫院鑑督評價機製、加大內部控製培訓力度、提高財務信息化水平等方麵提齣目前國傢衛生計生委預算管理醫院在財務內控方麵存在的問題及對策建議.
통과총결국가위생계생위예산관리의원가강재무내공적구체주법,천술료기재추진제도건설、배양인재대오、방범재무풍험등방면소취득적성효,진이종건전공립의원감독평개궤제、가대내부공제배훈력도、제고재무신식화수평등방면제출목전국가위생계생위예산관리의원재재무내공방면존재적문제급대책건의.
Based on summarizing the practice of finance internal control of NHFPC delivered hospitals, the effectiveness are discussed in aspects of institutional building, human resources training and finance risk prevention. Problems and suggestions such as completing public hospital inspection and assessment mechanism, strengthening internal control training and promoting finance information system are analyzed.
