Abstract：The public hospitals urge to establish an effective and complete internal control system in the medical disposable materials management so that they can prevent different type of risks existing in medical activities and guarantee the efficiency of the medical disposable materials management as well as the consistent development of the hospitals in the long run. Although the public hospitals give more importance to this issue, the internal control system in most public hospitals has many weaknesses, such as lack of cost control, imperfect use and charging mechanism and lack of effective control on the use of high value consumables, which caused great management inefficiency, so it is urgent to build a scientific and effective internal control system for medical disposable materials. This article will carry out risk prevention and effective control analysis according to consumables access, price negotiation, prior to admission into a hospital clinical use, financial settlement, after patient rights and interests protection, etc, in order to provide some basis and reference for the internal controls of medical disposable materials.
李琳. 内部控制在公立医院医用耗材管理中的应用[J]. 中国医药导报, 2018, 15(18): 167-181.
LI Lin. Application of the establishment of internal control system in medical disposable materials management in public hospitals. 中国医药导报, 2018, 15(18): 167-181.
2018, Vol. 15 
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