Analysis of Internal Control and Risk Prevention Based on Service System of Jingyitong
LIU Jun-yan
WU Yu-qing
CUI Ying
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.
Keywords：Jingyitong service systeminternal controlrisk prevention
Publication Date：2017-01-01
Online Publishing Date：2025-08-15(First online date of this platform, not the publication date of the document)
Pages：2( 61-62 )