随着医改、药改的不断深入,医院所处的环境日趋复杂,医院管理的压力也与日倍增。本文将从医院内部控制出发,阐述内部控制自我评价在医院管理中的重要性及其应用。 With medical reform and drug reform deepening, the environment in which the hospital is located is increasingly complicated, and the pressure on the hospital administration has also doubled. This article will start from the internal control of the hospital, elaborating the importance of internal control self-evaluation in hospital management and its application.