| 浅谈医院固定资产管理的内部控制 |
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| 引用本文： | 沈美萍.浅谈医院固定资产管理的内部控制[J].中华现代医院管理杂志,2011(5):12-18. |
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| 作者姓名： | 沈美萍 |
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| 作者单位： | 上海市徐汇区中心医院,上海200031 |
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| 摘 要： | 医院的固定资产是医院进行医疗活动、开展科研项目以及提升医疗质量的物质保证。如何完善同定资产的内部控制，科学有效地搞好固定资产管理，确保其安全、完整并充分发挥其效能，是医院管理的重要办面。本文针对医院在固定资产管理方面存在的问题，提出了医院健全同定资产内控制度的原则和措施。
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| 关 键 词： | 固定资产 风险控制 内部控制制度 医院管理 |
Internal control of fixed asset management in the hospital |
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| Meiping Shen.Internal control of fixed asset management in the hospital[J].Chinese Journal of Current Hospital Administration,2011(5):12-18. |
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| Authors: | Meiping Shen |
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| Institution: | Meiping Shen(Xuhui Center Hospital, Shanghai 200031, China) |
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| Abstract: | The hospital＇s fixed assets is the the material guarantee of the hospital for medical activities, carry out research projects and to enhance the quality of medical care. How to improve the internal control of fixed assets, to improve scientific and effective management of fixed assets and ensure their safety, integrity and optimize their effectiveness, is an important aspect of hospital management. This paper analyzes the problem in the hospital＇s fixed asset management, proposed principles and measures ot hospital to improve internal control system of fixed assets |
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| Keywords: | fixed assets risk control internal control system hospital management |
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