Management Malpractice and System Re-construction of the Hospital Bills from the Internal control perspective
10.7664/CHE20171024
- VernacularTitle:内部控制视角下医院票据管理弊端及体系重新构建
- Author:
hua Rui LI
1
;
xia Ji SHOU
Author Information
1. 郑州人民医院审计办公室 郑州450000
- Keywords:
management of hospital bills;
internal control;
financial management
- From:
Chinese Health Economics
2017;36(10):85-86
- CountryChina
- Language:Chinese
-
Abstract:
Under the internal control perspective,it summarized the cases of daily bill management in the target hospital,found that the management method of the current hospital bill,bill time and the time of entering account book were inconsistent.Meanwhile bill management was not covered by the hospital information unifrom management.Through enhancing internal control and reconstructing hospital bill management system,it showed the effective fusion of financial dealing and bill management,optimized the process and method of hospital bill management.
