Friendship Hospital

41 Strengthening internal control work in administrative units is a very important issue. During its operation, the Hospital must comply with the provisions of law, policies, regimes, procurement regulations, internal spending regulations, management procedures, etc. of the unit to manage and ...

Motivate all members to properly perform their responsibilities in the internal control process and aim to pursue the common goals of the unit, realizing the wishes of the manager. The internal control system at Viet Duc Friendship Hospital is also affected by many factors that exist both inside ...