公立医院后勤外包风险控制策略研究——从医院内部审计的角度  

Research on Risk Control Strategy of Logistics Outsourcing in Public Hospitals——From the Perspective of Hospital Internal Audit

作　　者：余平 祝芳芳 戴智敏[1] YU Ping;ZHU Fang-fang;DAI Zhi-min(The First Affiliated Hospital of University of Science and Technology of China(Anhui Provincial Hospital),Hefei Anhui 230001,China)

机构地区：[1]中国科学技术大学附属第一医院(安徽省立医院),安徽合肥230001 [2]安徽省心血管病研究所,安徽合肥230001

出　　处：《卫生经济研究》2021年第9期77-79,共3页

基　　金：安徽省卫生健康软科学研究项目“十四五”期间安徽省公立医院深化医改政策研究(2020WR01001)。

摘　　要：随着医疗卫生事业的快速发展,医院后勤外包项目不断增加,管理难度不断加大,在招标采购、合同管理、考核监管等过程中都存在风险。本研究以某三甲医院为例,探讨医院后勤外包业务内部审计的关注点,提出风险控制的策略:重视采购过程中的风险环节管理和控制,落实合同审签程序,完善外包业务管理制度和工作流程,充分利用信息化手段,提升外包业务管理水平。With rapidly development of medical and health services, hospital logistics outsourcing projects continue to increase, and management difficulties also continue to increase. There are risks in the process of bidding procurement, contract management, assessment and supervision. This study takes a tertiary hospital as an example to explore the focus of internal audit of hospital logistics outsourcing business and put forward risk control strategies: paying attention to risk management and control in the procurement process, implementing contract review and signing procedures, improving outsourcing business management system and work process, and making full use of information technology to improve the management level of outsourcing business.

关 键 词：医院后勤 外包 风险控制 内部审计 

分 类 号：R197.32[医药卫生—卫生事业管理] F239.66[医药卫生—公共卫生与预防医学]