Risk Analysis and Control on Disposal and Management of Fixed Assets in Our Hospital
LIU Weia, CUI Zhipenga, WAN Yanyana, JIA Zhuoxiab
a. Department of Assets and Tendering Management; b. Department of Audit, The Affiliated Hospital of Qingdao University, Qingdao
Shandong 266003, China
Abstract：a maximum extent possible. Methods The risk points of the disposal of fixed assets were analyzed through ordering and
comparing the regulations on the disposal of fixed assets and management process for hospitals. Results Combined with the actual
situation of our hospital, this paper put forward the control strategy of fixed asset management risk in an all-round way to reduce
the management risk of “heavy allocation and light disposal”. Conclusion Through strengthening the implementation of staff asset
knowledge training, optimizing the disposal process, perfecting the internal control system of checks and balances, the hospital
effectively controls and reduces the management risk of asset disposal, thus comprehensively improves the quality of hospital fixed
asset management.
刘伟a，崔志鹏a，万雁雁a，贾卓霞b. 我院固定资产处置管理风险分析与控制实践[J]. 中国医疗设备, 2019, 34(10): 108-112.
LIU Weia, CUI Zhipenga, WAN Yanyana, JIA Zhuoxiab. Risk Analysis and Control on Disposal and Management of Fixed Assets in Our Hospital. China Medical Devices, 2019, 34(10): 108-112.
