内审视角下医用耗材SPD集中配送管理模式风险与应对  

Risks and responses in the SPD centralized distribution management model for medical supplies from an internal audit perspective

作　　者：孙维 于建丽 SUN Wei;YU Jianli(Beijing Hospital of Traditional Chinese Medicine,Affiliated to Capital Medical University,Beijing,100010,PRC)

机构地区：[1]首都医科大学附属北京中医医院,北京市100010

出　　处：《中国医院》2024年第6期62-65,共4页Chinese Hospitals

基　　金：中国卫生经济学会卫生健康经济管理第二十一批重点招标研究课题(CHEA2021040201)。

摘　　要：随着医药卫生体制改革的推进,公立医院目前已取消耗材加成。医用耗材作为医院的重要物资,由利润中心变为成本中心。探索创新医用耗材管理模式,在保障供应及质量安全的前提下降低运营成本、提高管理效率成为公立医院高质量发展的重要课题。本文从医院内部审计视角出发,梳理医用耗材SPD集中配送管理模式下的管理风险点,通过医院主动监督和搭建风险审计模型,进行风险识别与应对,为促进公立医院医用耗材管理水平的提升提供参考。With the advancement of healthcare system reforms,public hospitals have eliminated markups on medical supplies,turning them from profit centers into cost centers.Exploring and innovating medical supply management models to reduce operational costs and improve management efficiency under the premise of ensuring supply and quality safety has become a critical issue for the high-quality development of public hospitals.This paper,from the perspective of internal hospital auditing,analyzes the management risks associated with the SPD centralized distribution model of medical supplies.By proactively monitoring and constructing a risk audit model,the paper addresses risk identification and responses,providing references for enhancing the management of medical supplies in public hospitals.

关 键 词：公立医院 医用耗材 供应链管理 耗材管理 

分 类 号：R197.3[医药卫生—卫生事业管理]