Research on risk management of internal control in the procurement business of public hospitals
- VernacularTitle:公立医院采购业务内部控制风险管理研究
- Author:
Jiahui ZHONG
1
;
Shuhui LI
1
;
Wenyi YANG
1
;
Wanjun TAN
1
Author Information
- Publication Type:Journal Article
- Keywords: Public hospitals; Internal audit; Procurement risk; Internal control
- From: Modern Hospital 2025;25(1):108-110
- CountryChina
- Language:Chinese
- Abstract: This paper starts with an analysis of the types of risks in the procurement of public hospitals,explores the weak links in internal control,identifies problems in risk management,and proposes improvement suggestions to promote stand-ardized and refined management of hospital procurement.
