Thoughts on the internal control of public hospitals accepting donations
XU Lingqian1 DU Jun2 XU Yuanyuan1▲
1.Department of Finance, National Cancer Center National Clinical Research Center for Cancer Cancer Hospital, Chinese Academy of Medical Sciences and Peking Union Medical College, Beijing 100021, China;
2.Department of Research, National Cancer Center National Clinical Research Center for Cancer Cancer Hospital, Chinese Academy of Medical Sciences and Peking Union Medical College, Beijing 100021, China
With the continuous implementation of the reform of the medical and health system and the continuous development of social public welfare undertakings, public hospitals have received a significant increase in donations. As a key part of the internal control of public hospitals, the legality and compliance of donation business and the use of donation objects have attracted much social attention. This article embarks from the current public hospital donation management present situation analysis, combined with the health medical institutions internal control specification donations of related regulations and health industry, identifying the key risk points of public hospital donation management process, in combination with the practical situation of medical institutions put forward specific risk prevention control strategy, aims to provide a reference for the standardization of the hospital management and strengtheming hospital internal control to ensure the smooth progress of donation business.
徐铃茜1 杜君2 徐元元1▲. 关于公立医院接受捐赠内部控制的思考[J]. 中国医药导报, 2021, 18(26): 189-192.
XU Lingqian1 DU Jun2 XU Yuanyuan1▲. Thoughts on the internal control of public hospitals accepting donations. 中国医药导报, 2021, 18(26): 189-192.