| 摘要: |
| 京医通业务系统启动后，推行了线上挂号缴费业务，在一定程度上提高医院工作效率，提升患者就医体验，改善患者就医环境。但同时也带来了一些内部控制特别是资金安全管理的风险，针对这些风险，采取了相应的控制措施，加强内部控制管理和风险防范。 |
| 关键词: 京医通 内部控制 风险防范 |
| DOI： |
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| 基金项目: |
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| Analysis of Internal Control and Risk Prevention Based on Service System of Jingyitong |
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| Abstract: |
| The service system of Jingyitong has been started, the registration and payment online service has been implemented as well, which improves the efficiency of hospitals’, patient experience, and the environment for medical treatment to a certain extent. However, this system has brought certain internal control issues, especially the risk of financial security management. In response to these risks, appropriate control measures could be taken to strengthen the internal control management and risk prevention. |
| Key words: Jingyitong service system, internal control, risk prevention |
