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1 医院内部经济控制制度的概念 医院内部经济控制制度是医院维护资产的完整无缺,保障各项业务、财务活动合规、有序和财务、统计资料真实可靠,实现经营过程“效益性、安全性、流动性”的统一,而议定和采取的计划管理、组织调节、监督考核等形式和手段。简言之,就是对约束、调控、监督的方法和手段的总称。 医院内部经济控制制度是一个完整的系统,由组织机构、岗位职责、工作制度、操作控制标准、内部稽查以及
1 The concept of the hospital’s internal economic control system The hospital’s internal economic control system is the integrity of the hospital’s maintenance assets. It ensures the compliance, orderliness, and finance of all businesses and financial activities. The statistical information is true and reliable, and the business process is “beneficial and safe.” “Unity of liquidity,” and agreed forms and measures of planning management, organizational adjustment, supervision and evaluation, and other forms and means. In short, it is the general term for methods and means of restraint, regulation, and supervision. The hospital’s internal economic control system is a complete system consisting of organizational structure, job responsibilities, work system, operational control standards, internal auditing, and