Research on the internal control evaluation of government procurement at public hospitals
10.3760/cma.j.cn111325-20210226-00157
- VernacularTitle:公立医院政府采购内部控制评价研究
- Author:
Bei QI
1
;
Jing LI
;
Taifeng ZHUANG
;
Xiaohui LIU
;
Juan DU
Author Information
1. 郑州大学第二附属医院招标采购办公室 450003
- Keywords:
Hospitals, public;
Government procurement;
Internal control;
Evaluation indexes
- From:
Chinese Journal of Hospital Administration
2021;37(7):609-613
- CountryChina
- Language:Chinese
-
Abstract:
Objective:To evaluate the effectiveness of internal control of government procurement at public hospitals.Methods:Literature review and Delphi method were used to construct the internal control evaluation index system of government procurement at public hospitals, and the weight of the index system was determined by analytic hierarchy process. The index system was used to evaluate the internal control of government procurement in Hospital Z.Results:The evaluation index system of government procurement internal control of public hospitals covers all aspects of the whole process of government procurement, including 2 level-1 indexes of government procurement internal control unit level and government procurement internal control business level, 11 level-2 indexes and 27 level-3 indexes. The internal control of government procurement of Hospital Z was evaluated with an evaluation score of 81.37 points, an evaluation result relatively effective.Conclusions:The evaluation index system of government procurement internal control of public hospitals constructed in this study could quantitatively evaluate the effectiveness of each sector of government procurement internal control of public hospitals. It could meet the basic evaluation requirements of internal control of government procurement at public hospitals.
