我们是如何加强内部审计工作的徐州市第四人民医院（２２１００９）张道义祁梦玲我院的内部审计工作，主要是对本院的财务收支、经济合同、内部管理制度等审计监督，对重大决策进行可行性论证，依法维护本单位的经济利益。在医院领导的重视和支持下，审计科成立４年多来，... How do we strengthen the internal audit work of the Fourth People’s Hospital of Xuzhou City (221009) Zhang Daoyi Yu Mengling Our Institute’s internal audit work mainly focuses on the auditing and supervision of the hospital’s financial revenue and expenditure, economic contract, internal management system, and other important decisions. Conduct feasibility studies and safeguard the economic interests of the unit according to law. With the attention and support of hospital leaders, the Audit Section has been established for over 4 years,...