我院是一所集医、教、研为一体的综合性医院,现有职工1100名,开放床位800张,设有40个临床医技科室,固定资产4 400万元。近年来,我院不断深化改革,强化内涵建设,把内审监督作为医院科学化管理的重要环节,促进了医院健康稳定的发展。 一、统一认识,强化领导,完善内审制度 李鹏总理指出:“在我国实行经济改革,对外开放,发展国民经济的过程中,内部审计对促进企业、事业单位改善经济管理,提高经济效益,起着越来越重要的作用。”实践也充分 Our hospital is a comprehensive hospital integrating medical, teaching, and research. It has 1,100 employees, 800 open beds, 40 clinical medical departments, and 44 million yuan in fixed assets. In recent years, our institute has continuously deepened reforms, strengthened connotation construction, and made internal audit supervision an important part of the hospital’s scientific management, which has promoted the healthy and stable development of hospitals. I.Unified understanding, strengthened leadership, and improved the internal audit system Premier Li Peng pointed out: “In the process of implementing economic reforms, opening up to the outside world, and developing the national economy in China, internal audits promote the economic management and economic efficiency of enterprises and institutions. Is playing an increasingly important role."