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近年来随着医院业务的不断拓展,其财务内部审计方面的问题也越来越受到社会各界关注。本文对影响医院内部审计风险的因素进行了分析,并提出相关建议,希望能对未来我国医院内部审计工作的开展带来帮助。
In recent years, with the continuous expansion of the hospital business, the financial internal audit issues are also more and more concerned by the community. This article analyzes the factors that affect the internal audit risk of the hospital and puts forward some relevant suggestions in the hope of helping the internal audit of the hospital in our country.