【摘要】 公立医院作为政府采购活动的重要主体，其招标采购内控管理的有效性直接关系到医疗服务质量和医院运营效率。公立医院招标采购内控管理是十分必要的，本文详细剖析本院招标采购内控管理存在的问题，并探讨解决问题的策略，以期为提高公立医院招标采购内控管理质量提供参考。更多还原

【Abstract】 Public hospitals as an important main body of government procurement activities, the effectiveness of internal control management of its bidding and procurement is directly related to the quality of medical services and the operational efficiency of hospitals. Public hospitals bidding procurement internal control management is very necessary.This paper analyzes in detail the problems that exist in the internal control management of bidding and purchasing in our hospital, and discusses the strategies to solve the problems in order to improve the quality of internal control management of bidding and purchasing in public hospitals to provide reference.更多还原