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医疗器械园地

公立医院采购管理风险防控对策研究

  • 陈丽红
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  • 上海市第十人民医院采购中心, 上海 200072
陈丽红(1984—),女,硕士,会计师,从事医用物资采购工作;电子信箱:chenlihong225924@163.com

收稿日期: 2025-09-12

基金资助

上海市第十人民医院2024—2025年党建理论课题项目(2024ZNPY04)

Research on risk prevention and control strategies in public hospital procurement management

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  • Department of Procurement Center, Shanghai Tenth People's Hospital, Shanghai 200072, China

Received date: 2025-09-12

摘要

公立医院采购管理是医院内部风险防控的关键环节,也是医院党风廉政建设的重中之重。本文围绕公立医院采购管理风险防控相关议题展开讨论,系统分析了当前公立医院采购管理存在的风险点,并结合案例医院的实践,从机制、制度、流程与监督四个维度提出优化路径:健全决策机制,强化党建引领;完善制度体系,筑牢合规基础;规范采购流程,实现精准控险;整合监督资源,提升监督效能。应用实践表明,系统化的采购风险防控策略能够有效防范廉政风险、提高资金效益,推动医院高质量发展。

本文引用格式

陈丽红 . 公立医院采购管理风险防控对策研究[J]. 外科研究与新技术(中英文), 2026 , 15(2) : 174 -177 . DOI: 10.3969/j.issn.2095-378X.2026.02.018

Abstract

Procurement management in public hospitals is a key point for internal risk prevention and control, and also a top priority for the construction of hospital party conduct and clean governance. This paper discussed issues related to risk prevention and control in the procurement management of public hospitals. It systematically analyzed the risk points in current public hospital procurement management, and combined practical cases in hospital environments to propose an optimization path from four dimensions: operational mechanism, system, process, and supervision. This path is to strengthen Party’s leadership role through a sound decision-making mechanism, perfect the system framework to consolidate compliance foundations, standardize the procurement process to achieve precise risk control, and integrate supervisory resources to enhance supervision efficiency. Research has shown that systematic procurement risk prevention and control strategies can effectively prevent against corruption risks, improve capital efficiency, and promote high-quality development of hospitals.

参考文献

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