Exploration of internal control in procurement budget based on inquiry mechanism
10.3969/j.issn.1671-332X.2024.11.026
- VernacularTitle:基于询价机制的采购预算内控探索
- Author:
Yunping WANG
1
;
Yue QIU
;
Wei JIANG
;
Jun SUN
;
Haokai ZHAI
;
Yanhui KUANG
;
Xiaorou XIE
;
Bin DAI
Author Information
1. 深圳市人民医院 广东 深圳 518020
- Keywords:
Procurement Management;
Inquiry mechanism;
Internal Control Management
- From:
Modern Hospital
2024;24(11):1726-1728,1733
- CountryChina
- Language:Chinese
-
Abstract:
Effective budget management is crucial for the internal control of procurements in public hospitals.This paper investigates challenges such as unscientific budget preparation,insufficient market analysis,and inadequate procurement internal control in a tertiary hospital in Shenzhen.In addition,based on a budget inquiry mechanism,the study explores strategies to en-hance internal control management within procurements in public hospitals,focusing on the pilot implementation of budget price review mechanisms in the hospital.The paper proposes such rules as"whoever applies is responsible and conducts research,"departmental checks and balances,continuous feedback,and pre-budget inquiry.These measures are used to improve procure-ment cost control,enhance hospital operational efficiency,and increase economic benefits.
