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随着我国医疗体制改革的进行,医院作为重要的社会服务部门,其发展质量和风险管理水平关系到提高国家医疗服务水平和服务质量的能力,因此,必须从内部强化对医院的管理。医院管理具有独特性和复杂性,其中涉及科室繁多、资产价值高、药物资源及人员流动大,如何强化内部控制和加强风险管理是当前医院管理的重点。本文首先分析了医院内部控制和风险管理的关系,再结合当前医院内部控制和风险管理中存在的问题,提出对应的改进建议,从而促进医院管理的规范化,并通过不断改进,实现其降低成本、规避风险的能力。
With the reform of medical system in our country, as an important social service department, the development quality and risk management level of the hospital are related to the ability to improve the national medical service level and service quality. Therefore, the hospital management must be strengthened internally. Hospital management is unique and complex. It involves many departments, high value of assets, large flow of medicine resources and personnel, and how to strengthen internal control and strengthen risk management are the key points of hospital management. This paper first analyzes the relationship between hospital internal control and risk management, and then puts forward corresponding improvement suggestions in combination with the current problems in hospital internal control and risk management so as to promote the standardization of hospital management, and through continuous improvement, to achieve its cost reduction, Ability to avoid risks.