20.500.12556/DKUM-38639 PRESOJA NOTRANJIH KONTROL PRI OBRAVNAVI BOLNIKA V ZDRAVSTVENI DEJAVNOSTI NA PRIMERU SPLOŠNE BOLNIŠNICE CELJE ASSESSMENT OF INTERNAL CONTROLS IN TREATING THE PATIENT ON THE CASE OF HEALTHCARE SERVICES IN CELJE GENERAL HOSPITAL Vodstvo bolnišničnega zdravstvenega programa si mora prizadevati za učinkovito in smotrno porabo vseh razpoložljivih virov ter denarja, zaradi vse dražjih zdravstvenih storitev. To lahko storijo tudi na način, da imajo vzpostavljen učinkovit sistem notranjih kontrol. V zdravstveni dejavnosti so dolžni vzpostaviti uspešen in učinkovit sistem notranjih kontrol, že zaradi tega, ker imajo omejena finančna sredstva in morajo v skladu z Zakonom o javnih financah spoštovati načela učinkovitosti, gospodarnosti in uspešnosti poslovanja. Za zagotovitev učinkovitosti, gospodarnosti in uspešnosti pri ravnanju z javnimi sredstvi je torej nujno potreben nadzor. Na primeru Splošne bolnišnice Celje predstavljamo obstoječ sistem notranjih kontrol pri obravnavi bolnika v bolnišnici. V tem okviru predstavljamo zdravstveno dejavnost in notranje kontrole. Na podlagi obstoječega sistema proučujemo možnosti za dopolnitev in izboljšanje tega sistema. The management of hospital's health programme has to strive for the efficient and most economical use of all available resources and finances because the healthcare services are becoming considerably more expensive. One of the ways how to achieve this is to establish an effective internal control system. Financial resources are limited and according to the Finance Act, principles of efficiency, economy and viability have to be followed and for these reasons alone, the management has to establish a successful and effective internal control system in the area of healthcare service. Control is therefore essential in order to ensure the effective, economical and successful spending of public resources. With the case of Celje General Hospital we represent the existing internal control system at treating the patient in the hospital. In this context we represent the healthcare service and internal control. On the basis of existing system we examine the possibilities of supplementing and improving the system. zdravstvena dejavnost bolnišnica bolnik proces notranje kontrole uspešnost in učinkovitost healthcare service hospital patient process internal control performance and efficiency true true false [U. Novak] Slovenski jezik Angleški jezik Magistrsko delo/naloga 2012-10-06 23:10:35 2013-01-28 12:41:44 2022-05-04 13:29:44 2021-04-20 03:24:21 2012 0 Maribor 0 0000-00-00 NiDoloceno NiDoloceno NiDoloceno 0000-00-00 0000-00-00 0000-00-00 657.6 11314716 URN:SI:UM:DK:WDKSUKYX MAG_Novak_Urska_2012.pdf MAG_Novak_Urska_2012.pdf 1 5EFC4DD42E0DEA4363EED7C0B333B62E 87300c578f896c2d9bf86e4ba9aebb7965741fbe7ee2ad6c43ec470573aacc51 86f28f31-7c08-11eb-bb7a-00155d0001ca 20.500.12556/dkum/1f58587e-f39e-4104-b35c-6de0fe436b77 https://dk.um.si/Dokument.php?lang=slv&id=52345 Ekonomsko-poslovna fakulteta 0 0 0