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医院的内部审计工作主要指的是医院内部的审计部门与审计人员对医院本身的财务收支状况、具体的经济活动以及医院活动的合法性与具体的经济效益等进行独立的监督与审核的行为。文章将会对新形势下的医院内部审计工作进行系统的分析,思考如何能够更好的发展审计工作。
The hospital’s internal audit mainly refers to the internal audit departments and auditors of the hospital’s financial revenue and expenditure of the hospital itself, the specific economic activities as well as the legitimacy of hospital activities and specific economic benefits, such as the conduct of independent supervision and audit . The article will systematically analyze the internal audit of the hospital in the new situation and consider how to better develop the audit work.