公立医院采购风险防范与质量控制研究

      Research on the Risk Prevention and Quality Control of Public Hospital Procurement

      • 摘要: 通过对医院涉及采购工作的相关部门进行职能合并,简化并统一工作流程,建立规范化采购制度,实现采购事前预算和审批,权力制衡,强化采购过程的公平与公开,引入事中监管保证评审公正以及事后评价控制的闭环流程,全面加强采购管理的内部控制工作,最终实现加强采购风险防范与采购质量管理的目的。

         

        Abstract: Through the functional combination of relevant departments involved in hospital procurement, to simplify and unify the work process, we establish a standardized procurement system, to realize the pre-procurement budget and approval, power balance, strengthen the fairness and openness of procurement process. By introducing the closed-loop process of in-process supervision to ensure the impartiality of review and post-evaluation control, it comprehensively strengthens the internal control of procurement management, and finally realizes the purpose of strengthening procurement risk prevention and procurement quality management.

         

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