摘要
目的为医院采购廉政风险防控体系建设提供参考。方法综合运用文献政策分析,现场定性访谈以及构建“横+纵+X”采购廉政管理体系对医院采购领域可能存在的廉政风险进行梳理。结果构建了一套“横+纵+X”的采购廉政风险防控体系。在“横向”方面,识别出采购人员的思想道德、采购制度、岗位职责、业务流程、外部环境等五种类型风险。在“纵向”业务流程方面,聚焦于管理模式、采购、招标、合同、验收和供应商管理等流程。在“X”管理方面,开展重点领域专项监督。结论研究医院开展廉政建设体系运行以来,梳理完善采购部门廉洁风险相关制度15项,并制定医院风险防控措施145条,有效防范了医院采购廉政风险问题。
Objective:To provide reference for the construction of anti-corruption risk prevention and control system in hospital procurement.Method:A comprehensive analysis of literature policies,on-site qualitative interviews,and the construction of a"horizontal+vertical+X"management system for procurement anti-corruption are used to sort out the possible anti-corruption risks in hospital procurement field.Result:A set of"horizontal+vertical+X"procurement integrity risk prevention and control system has been constructed,which,in the"horizontal"aspect,identifies five types of risks,such as procurement personnel's ideology and ethics,procurement system,job responsibilities,business processes,and external environment.In terms of"vertical"business processes,the focus is on management models,procurement,bidding,contracts,acceptance and supplier management processes.In terms of"X"management,special supervision in key areas will be carried out.Conclusion:Since the implementation of the anticorruption construction system in the research hospital,15 systems related to anti-corruption risks in procurement department have been sorted out and improved,and 145 risk prevention and control measures have been formulated so as to effectively prevent the problems of anti-corruption risks in hospital procurement.
作者
朱燕刚
ZHU Yan-gang(Tenth People’s Hospital of Tongji University/Shanghai Tenth People’s Hospital,Shanghai 200072,China)
出处
《现代医院管理》
2024年第6期129-132,共4页
Modern Hospital Management
基金
上海申康医院发展中心临床管理优化(SHDC12020638)
上海市中西医结合学会医学工程专业课题研究专项基金项目(YG020)
上海市卫生健康系统党建研究会课题(WJ2022070)。
关键词
医院
廉政风险
采购
风险防控
hospital
anti-corruption risk
procurement
risk prevention and control
作者简介
通信作者:朱燕刚(1974-),男,硕士研究生,副研究员,院党委副书记、纪委书记,研究方向:医院管理。
