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北京大学第三医院(以下简称北大第三医院)为了保证医疗、教学、科研、管理的需要,专门针对采购的决策和执行程序设计并运行内部控制制度。采购内部控制是医院内
Peking University Third Hospital (hereinafter referred to Peking University Third Hospital) in order to ensure the medical, teaching, scientific research, management needs, specifically for the procurement decision-making and implementation procedures for the design and operation of the internal control system. Purchasing internal control is in the hospital