發(fā)布時間：2018-04-20 12:50

  本文選題：內(nèi)部控制 + Z醫(yī)院　； 參考：《吉林大學(xué)》2014年碩士論文

【摘要】：隨著經(jīng)濟的發(fā)展和生活水平的不斷提高，“健康”成為人們永恒的話題。伴隨著新醫(yī)保制度、新農(nóng)合制度，“看病難”和“看病貴”現(xiàn)如今已經(jīng)不再是患者考慮的首要問題，取而代之的是如何方便就醫(yī)，如何簡化看病流程。醫(yī)療機構(gòu)應(yīng)該急患者之所急，想患者之所想，從醫(yī)院自身、從醫(yī)患關(guān)系出發(fā)，為患者也為自己營造一個便捷的就醫(yī)環(huán)境而努力。 Z醫(yī)院作為三級甲等綜合性公立醫(yī)院，以社會效益為最高準則，因此，為了達到方便就醫(yī)和簡化看病流程這個目標(biāo)，Z醫(yī)院從自身出發(fā)，從內(nèi)部控制出發(fā)，從內(nèi)部控制中的會計信息化控制出發(fā)，從醫(yī)療管理、物資管理、藥品管理、資產(chǎn)管理、財務(wù)管理五方面入手，統(tǒng)一數(shù)據(jù)，讓每個流程都有章可循，加強醫(yī)院自身的會計信息化控制，，解放了人力，節(jié)約了物力，整合了資源。 本文以會計信息化控制為切入點，將內(nèi)部控制和會計信息化控制理論與Z醫(yī)院實際相結(jié)合，通過對會計信息化控制的研究和Z醫(yī)院會計信息化控制中存在問題的剖析，搜集資料，制定切實可行的制度和方法，以期解決Z醫(yī)院會計信息化控制中存在的問題。通過對Z醫(yī)院會計信息化控制的重新構(gòu)建和設(shè)想，搭建流程框架，從業(yè)務(wù)一體化和技術(shù)一體化出發(fā)，達到數(shù)據(jù)一體化的目的。 本文的研究過程和結(jié)論希望為Z醫(yī)院會計信息化控制的構(gòu)建和實施提供參考，對其管理的規(guī)范和實施起到一定的促進作用。
[Abstract]:With the development of economy and the improvement of living standard, health has become an eternal topic. With the new medical insurance system, the new rural cooperative system, "difficult to see a doctor" and "expensive to see a doctor" are no longer the primary issues for patients to consider. Instead, it is how to facilitate access to medical care, and how to simplify the process of medical treatment. Medical institutions should anxious patients, think of patients, from the hospital itself, from the doctor-patient relationship, for patients to create a convenient medical environment. Z Hospital, as a general public hospital of Grade 3A, takes social benefits as the highest criterion. Therefore, in order to achieve the goal of facilitating access to medical treatment and simplifying the medical treatment process, Z Hospital starts from itself and from the internal control. Starting from accounting information control in internal control, starting from five aspects of medical management, material management, drug management, asset management, and financial management, and unifying the data, so that each process has rules to follow. Strengthen the accounting information control of hospital itself, liberate manpower, save material resources and integrate resources. This paper combines the theory of internal control and accounting information control with the practice of Z hospital, through the research of accounting information control and the analysis of the problems existing in the accounting information control of Z hospital. Collect data, make feasible system and method, in order to solve the problem of accounting information control in Z hospital. Based on the reconstruction and assumption of accounting information control in Z hospital, this paper sets up a process framework, starting from the integration of business and technology to achieve the purpose of data integration. The research process and conclusion of this paper hope to provide a reference for the construction and implementation of accounting information control in Z hospital, and play a certain role in promoting the regulation and implementation of its management.
【學(xué)位授予單位】：吉林大學(xué)
【學(xué)位級別】：碩士
【學(xué)位授予年份】：2014
【分類號】：R197.322;F232

【參考文獻】

相關(guān)期刊論文 前3條

1 劉迅;;企業(yè)會計信息化探討[J];中國城市經(jīng)濟;2011年23期

2 郭金艷;;醫(yī)院如何科學(xué)實施成本核算[J];經(jīng)營管理者;2011年14期

3 顏晗;;醫(yī)院管理工作中應(yīng)著重研究的幾個問題[J];實用醫(yī)藥雜志;2006年02期

相關(guān)博士學(xué)位論文 前1條

1 李淮涌;基于多元利益主體合作的公立醫(yī)院經(jīng)濟運行機制研究[D];中國人民解放軍軍事醫(yī)學(xué)科學(xué)院;2010年

本文編號：1777811