摘要
医疗设备、防护物资等医用物资是保障医疗诊疗活动的重要保障。在应急状态下,医院需要迅速反应,在最短的时间内调动各种资源进行应急医用物资的紧急采购,满足疫情防控需求同时又要符合内控的管理要求。本文分析了紧急采购的特点,剖析了其中可能存在的风险和问题,提出了应在有序、可控的前提下通过院内紧急采购内控机制研究,建立适合医院的紧急采购体系。指导疫情防控期间应急医用物资的紧急采购有序有效、既快又好,强化了内控监督,在整个应急采购中做到风险可控、依法合规,可服务于整个疫情防控工作。
Medical materials such as medical equipment and protective materials are important guarantees for medical diagnosis and treatment activities.In an emergency situation,hospitals need to respond quickly,mobilize various resources in the shortest possible time for emergency procurement of urgent medical supplies,to meet the needs of epidemic prevention and control while meeting the management requirements of internal control.This paper analyzes the characteristics of emergency procurement,dissects the possible risks and problems in it,and proposes to establish an emergency procurement system suitable for hospitals by studying the internal control mechanism of hospital emergency procurement under the premise of orderly and controllable.To guide the emergency procurement of emergency medical supplies during the epidemic prevention and control period in an orderly,effective,fast and good manner,strengthen internal control and supervision,and achieve risk control and legal compliance in the entire emergency procurement,which can serve the entire epidemic prevention and control work.
作者
周建军
季智勇
ZHOU Jianjun;JI Zhiyong(Chief Accountant Management Office,Shanghai Hospital Development Center,Shanghai 200041,China;Chief Accountant Office,the Sixth People’s Hospital,Shanghai 200233,China;Department of Medical Equipment,the Sixth People’s Hospital,Shanghai 201306,China)
出处
《中国医药导报》
CAS
2021年第6期38-41,66,共5页
China Medical Herald
基金
上海市第六人民医院东院党建题(DYDJ2019005)。
关键词
疫情防控
医疗设备
防护物资
紧急采购
内控机制
Epidemic prevention and control
Medical equipment
Protective materials
Emergency procurement
Internal control mechanism
