Analysis of Internal Control and Risk Prevention Based on Service System of Jingyitong
- VernacularTitle:基于京医通系统的医院货币资金内部控制建设
- Author:
yan Jun LIU
1
;
qing Yu WU
;
Ying CUI
Author Information
1. 北京大学肿瘤医院 北京100142
- Keywords:
Jingyitong service system;
internal control;
risk prevention
- From:
Chinese Hospital Management
2017;37(11):61-62
- CountryChina
- Language:Chinese
-
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,patients' 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.tn response to these risks,appropriate control measures could be taken to strengthen the internal control management and risk prevention.
