随着社会经济环境的变化,医疗卫生体制改革的深化,医疗市场竞争越来越激烈,医院的内控建设面临着前所未有的挑战,因此内部控制制度建立和健全就显和特别重要,本文拟就医院内部控制存在的问题,提出如何让医院内部控制得以有效实施或加以改进的相关措施。 With the social and economic environment changes, the deepening of medical and health system reform, the increasingly fierce competition in the medical market, the hospital’s internal control construction is facing an unprecedented challenge, so the establishment and improvement of the internal control system is obviously and especially important. Internal control problems, put forward how to make the internal control of the hospital can effectively implement or improve the relevant measures.