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西北丁业大学MBA论文
Abstract
21century,theenvironmentonwhichourdomestichospitalsdependis
changingpointedly.Framework-reformofhealthypropositionmakeshospitalof
alllevelsfacingtheincreasinglyvigorousmarketcompetition.Restrictedwith
capital,technique,scale,humanresource,etc.smallgrass-rootshospitalsexpose
increasinglytheproblemofpoorprimarymanagement,especiallytheserious
weaknessofinternalcontrol.Researchhowtoapplythetheoryofinternal
controltosmallgrass-rootshospitalsmanagement,willbemeaningfultosolve
theproblemofexistenceanddevelopmenttowhichthesmallgrass-roots
hospitalfacedatthenewsituations,alsobemeaningfultoinsuretheexecution
oflawsconcernedandtheachievementofgovernmenttask,Itllguaranteethe
suffererslegalrightseither.
Inthepaper,authorhasdiscoveredawaytoreconstructinternalcontrol
mechanism,whichissuitedfordomesticsmallgrass-rootshospitalsby
analyzingXXhospitalsinternalcontrolmechanismandbydesigningXX
hospitalsschemeofreconstructinternalcontrolsystem.Itsprimaryviewpointis,
underthemarketeconomyterm,thegrass-rootshospitalshouldreformproperty
rightsandtheoldmanagementmode,foundmodernhospitalsysteminclude
clearpropertyrights,defniiterightandduty,separatepoliticsandproposition,
scientificmanagement,foundcorporation-govern system,foundperfectly
internal.controlsystembeginwithreinforcingprimarymanagementandperfect
controlenvironment,thustopromotethegrass-rootshospitaltobecome
graduallythemarketcorpuswhichmanageindependently,ego-developmentand
ego-control.
Basedoninternalcontroltheories,authoranalysedXXhospitalsinternal
controlsystemincludecontrolenvironment,riskassessment,controlactivities,
informationandcommunication,andsupervision.Dependonanalyzing,
problemsandthereasonforitwerefoundout.Accordingtothis,reconstruction
schemeofXXhospitalsinternalcontrolsystemhasbeendrawnup,thenthe
hospitalsnewinternalcontrolsystemhasbeenestablishedbasedoninternal
controltheoriesandmanagemen
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