随着社会主义市场经济的不断发展,医疗市场的竞争也日益激烈。目前,医院在保持快速发展的同时,在内部控制方面也出现了诸多问题。我们应当结合医院的自身实际,针对内部控制管理过程中出现的问题进行有效的分析、研究,提出相应对策,对医院的发展提供合理的建议,只有这样才能使医院的内部控制制度逐步完善,使医院的管理水平得到大幅提高,确保医院持续、快速、健康的发展。 With the continuous development of the socialist market economy, competition in the medical market is also becoming increasingly fierce. At present, while maintaining the rapid development of hospitals, many problems have emerged in internal control. We should combine the hospital’s own reality, for the internal control management problems arising in the process of effective analysis, research, put forward appropriate countermeasures, the hospital’s development to provide reasonable advice, the only way to make the hospital’s internal control system gradually improved, so that Hospital management has been greatly improved to ensure that the hospital sustained, rapid and healthy development.