精神专科医院内部控制建设方案实践与思考

Practicing and thinking about the construction plan for internal control in psychiatric hospitals

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DOI
刊名
Journal of International Psychiatry
年,卷(期) 2025, 52(2)
作者
作者单位

佛山市第三人民医院(佛山市精神卫生中心)

摘要
随着医疗行业的快速发展和变革,内部控制强制性政策要求一直在不断更新,精神专科医院面临着日益复杂的运营环境和内控挑战。本文以精神专科医院内部控制建设工作实践为例,提出内部控制建设的特点和必要性,指出了当前内控体系中存在的问题与不足,总结了精神专科医院内部控制建设的方案经验,为同类医院的内控工作提供了有益的参考。
Abstract
With the rapid development and transformation of the healthcare industry, mandatory policies regarding internal controls have been continuously updated. Psychiatric hospitals are facing increasingly complex operational environments and internal control challenges. Taking the practice of internal control construction in psychiatric hospitals as an example, this article proposes the characteristics and necessity of internal control construction, points out the current problems and deficiencies in the internal control system, summarizes the practical experience of internal control construction in psychiatric hospitals, and provides useful references for similar hospitals in their internal control efforts.
关键词
精神专科医院;内部控制;风险管理
KeyWord
Psychiatric hospitals;Internal Controls;Risk management
基金项目
页码 348-350
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莫芳. 精神专科医院内部控制建设方案实践与思考 [J]. 国际精神病学杂志. 2025; 52; (2). 348 - 350.

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