随着医院内部审计业务的发展,审计的领域越来越广泛,审计的内容更加丰富,同时对内部审计档案的管理也提出更新、更高的要求。本方针对目前医院内部审计档案管理工作中普遍存在的问题,提出了内部审计档案科学管理的对策,对完善医院管理具有重要意义。 With the development of the hospital’s internal audit business, the field of audit has become more and more widespread, and the content of the audit has been enriched. At the same time, the management of the internal audit archives has also brought forth newer and higher requirements. This policy has put forward the countermeasures of the scientific management of internal audit files to the ubiquitous problems in the current internal audit file management in hospitals, which is of great significance to perfecting the hospital management.