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目前许多医院发展的主要趋势就是规模化发展和集团的组建。而在集团化医院中的内部审计工作还不够完善,并不能发挥出其应有的功能。本文从医院集团化形势下对其内部审计工作的影响以及应对方式方面提出了自己的看法与建议,旨在使得各大医院及其分支尽快的适应集团化的形势,并找到有利于自身内部审计工作的机制,充分发挥内部审计的功能,并加强风险的控制,提高其综合的管理水平。
At present, the main trend of many hospital development is the large-scale development and the formation of the group. The internal audit in the group hospital is not perfect enough and can not play its due function. This article from the hospital group under the situation of its internal audit work and the impact of coping styles put forward their own views and suggestions to make the major hospitals and their branches as soon as possible to adapt to the collectivization of the situation and find conducive to their own internal audit Work mechanism, give full play to the function of internal audit, and strengthen risk control, improve its comprehensive management level.