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医院内部审计是通过检查医院财务收支及其有关的经济活动的合规、合法性进行监督,以减少差错和失误,杜绝损失浪费,堵塞管理中的漏洞,保证医院经营活动的合理合法,确保国有资产的安全,并在此基础上,对医院的经营状况、经济效益进行综合评价,为单位领导层决策提供依据,从而改进医院管理中的薄弱环节,提高医院效益的一种手段。
The internal audit of the hospital monitors the compliance and legality of the hospital’s financial revenue and expenditure and its related economic activities so as to reduce errors and mistakes, eliminate loss and waste, plug the loopholes in management and ensure the reasonable and legal operation of the hospital and ensure On the basis of the safety of state-owned assets, a comprehensive evaluation of the operating conditions and economic benefits of the hospital provides a basis for the leadership decision-making of the hospital so as to improve the weak links in hospital management and improve the efficiency of the hospital.