Analysis of Internal Control and Risk Prevention Based on Service System of Jingyitong / 中国医院管理

ABSTRACT

The service system of Jingyitong has been started,the registration and payment online service has been implemented as well,which improves the efficiency of hospitals,patients' experience,and the environment for medical treatment to a certain extent.However,this system has brought certain internal control issues,especially the risk of financial security management.tn response to these risks,appropriate control measures could be taken to strengthen the internal control management and risk prevention.