现代医院内部控制制度的构建与实施研究
Research on the Construction and Implementation of Internal Control Systems in Modern Hospitals

本文探讨如何建立现代医院内部控制制度，对于提升医院管理水平、保障医疗质量与安全、防范经营风险具有重要意义。随着医疗行业的快速发展和外部环境的不断变化，建立健全的内部控制制度已成为医院可持续发展的关键。本文不仅为医院管理者提供理论指导和实践路径，还探讨医院内部控制理论与实践的深度融合具体方法，有助于推动医疗行业内部控制整体进步，保障患者权益，提升医疗服务质量。
This article explores how to establish internal control systems in modern hospitals, which is of great significance for improving hospital management levels, ensuring medical quality and safety, and preventing operational risks. With the rapid development of the healthcare industry and the continuous changes in the external environment, establishing a sound internal control system has become key to the sustainable development of hospitals. This article not only provides theoretical guidance and practical pathways for hospital managers but also promotes the deep integration of internal control theory and practice in hospitals, contributing to the overall advancement of internal control systems in the healthcare industry, protecting patient rights, and enhancing the efficiency and quality of medical services.