| 引用本文: |
张璟,卢宁,孙丹平,等.探讨大型公立医院经济合同审计的风险识别与控制措施[J].中国卫生经济,2016,(12):114-115.[点击复制] |
.Risks and Control Measures of the Economic Contract auditing of the Large Scale Public Hospital[J].CHINESE HEALTH ECONOMICS,2016,(12):114-115.[点击复制] |
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| 摘要: |
| 随着近年公立医院规模的不断扩大，其经济活动无论从金额还是种类上都呈上升趋势，对外签订的合同数量及复杂程度也随之加大，因此医院急需完善合同管理流程，并从合同签订前、订立、履行三个阶段加强审计，识别其风险，采取有效控制措施，以规避风险、维护医院合法权益。 |
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| Risks and Control Measures of the Economic Contract auditing of the Large Scale Public Hospital |
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| Abstract: |
| With the enlargement of the scale of public hospitals in these years, their economic activities have a significant upward trend in amount and types, which led to the increasing number and complexity of the economic contracts signed. Therefore, it is necessary for the hospital to strengthen the contract management and contract auditing through identifying risks and control measures from different stages of negotiating, signing and performing of a contract to avoid risks and protect legal rights and interests. |
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