| 摘要: |
??????随着新医改的深入，有效的内控体系对提高医院管理水平具有非常积极的意义。文章对医院内控体系建设过程中容易发生的关键问题进行了分析，指出问题的表现形式，并针对其表现形式提出防范对策，以便为完善医院内控体系作贡献。 |
| 关键词: 医院 内部控制 体系 |
| DOI： |
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| 基金项目: |
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| Major Problems Precaution Countermeasures in Hospital Internal Control System |
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| Abstract: |
| As the new healthcare reform goes further, an effective internal control system becomes very important to the improvement of hospital management. Some major problems are analyed in the development of hospital internal control system. Different aspects of the problems and proper strategies are put forward to prevent them accordingly. |
| Key words: hospital,internal control,system |
