摘要
从我国公立医院所处的背景入手,结合风险识别理论与具体案例,对公立医院的内外环境和存在的风险进行全面分析,为公立医院创新管理模式,完善内部控制体系,增强风险识别、防范能力奠定基础。
Study the internal and external environment and risks of public hospitals based on the background of public hospitals, and analysis with risk identification theory and specific cases. In order to lay the foundation of innovating management model for public hospitals, improving internal control system, strengthening risk identification and strengthening prevention ability.
关键词
公立医院
外部环境
内控环境
风险识别
public hospital
external environment
internal control environment
risk identification
