Official announcement of the 2024 key work:Strictly check the hospital ledger!
On the morning of February 27, the Information Office of Shandong Province held a press conference to introduce the key audit work of Shandong Province in 2024.
At the meeting, it was pointed out that in 2024, the audit institutions will pay close attention to the most direct and realistic interests of the people, and continue to track the progress of the provincial party committee and the provincial government's key livelihood mattersIntensify the audit of livelihood funds and projects such as medical care and pension.
Among them, the provincial level will focus on the construction of healthy ShandongCarry out special audit and investigation on the implementation of high-quality development policies and financial revenue and expenditure of public hospitals
In accordance with the general idea of "finding out the situation, revealing problems, standardizing management, and promoting reform", centerPolicy, Business, FinanceThree main lines, focusDecision-making, procurement, use, management"Four links",Reveal the problems and hidden dangers in system implementation, financial management, project construction, charging, medical insurance management and use, drug consumables and equipment procurement management and use.
Undoubtedly,The general inspection of public hospitals in the province will kick off in 2024, and one of the major focuses of the inspection is directly aimed at the procurement and use of drug consumables and equipment in the hospital!
The four national ministries and commissions issued a document!
Strictly investigate the "purchase and sale" of medicines and equipment in public hospitals
In fact, Shandong Province's move to include the audit of consumables and equipment in public hospitals into the annual key work is not groundless, but the state has been planning for a long time.
As early as December 6 last year, the National Health Commission issued the "Notice on Printing and Distributing Medical Supervision and Law Enforcement Work Specifications (Trial)".Spot check the purchase and use of drugs and medical devices, adverse event monitoring and reporting, etcSpot check the use records of large medical devices for clinical use and implantable and interventional medical devicesIt is listed as one of the contents of supervising law enforcement.
Immediately after December 25, 23, the Ministry of Finance, the National Health Commission, the National Health Insurance Administration, and the State Administration of Traditional Chinese Medicine jointly issued the "Guiding Opinions on Further Strengthening the Internal Control Construction of Public Hospitals".
This document clearly proposes to strengthen the management of the procurement process of public hospitals, clarify the division of responsibilities and centralized management, and determine drugsKey control links and control measures in the procurement process of medical consumables, instruments and equipment, scientific research reagents and other materials and equipment with large amounts of money.
Signals have been repeatedly released at the national levelA huge storm of rectification has begun to ...... in various places
Go back three years!
The "penetrating" audit of the audit bureaus in many places is coming
January 17, asGao Municipal Audit BureauA meeting was held in Rugao People's HospitalLaunched a special audit investigation of the city's municipal public hospitals. The time span of the inspection is:From 2021 to 2023Procurement and use of drugs and medical consumables and equipmentThat is, three years back.
Audit the content, will:Focusing on the procurement of drugs and medical consumables and equipment, the production, distribution and use of drugs and medical consumables, the whole process of procurement selection, use management, production and distribution is investigated "penetrating".Verify the authenticity and compliance of procurement, the standardization and scientificization of medical services, and reveal the outstanding problems in the procurement and use of drugs and medical consumables and equipment in public hospitals.
Coincidentally, February 27Audit Bureau of Yongding District, Longyan Cityissued a document that a special audit and investigation team will be dispatched to Longyan Yongding District Hospital of Traditional Chinese Medicine from February 29, 2024From 2021 to 2023The procurement and use of medical equipment and high-value consumables and medical charges shall be subject to special audit investigations, and if necessary, they will be traced back to the relevant year or extended audit of relevant units.
Not only to lengthen the time span of the inspection, but also to show the power of this round of remediationProfessionalism of the investigation teamwithFurther scrutiny of the contents of the inspection.
Such as:Nantong Municipal Audit BureauSpecial audit investigation on the procurement and use of drugs and medical consumables and equipment in public hospitalsA data analysis group composed of "business backbone + professionals" was set up to collect business data from 8 public hospitals in the cityFocusing on the implementation of relevant policies in public hospitals, data analysis is carried out on the use of drugs and medical consumables, the compliance of medical service charges, etc., focusing on doubts such as collusion of drug consumables, repeated implementation of inspections and inspections, and excessive standard charges.
What's more, in some areasThe special audit investigation time for a single hospital lasted for one and a half months.
February 6th,Fuzhou Municipal Audit BureauAn announcement was issued that a special audit investigation will be carried out in the Second General Hospital of Fuzhou CityThe review period is from February 29, 2024 to April 15, 2024. The audit includes: procurement and use of medical equipment; management of the procurement and use of high-value consumables; Medical fee management and enforcement, etc.
Undoubtedly, under this "penetrating" audit of the whole process, the blind spots of supervision are getting smaller and smaller, and the hidden chain of interests hidden between hospitals and enterprises will be uncovered one after another.