| 加强审计监督确保军队医院物资采购健康运行 |
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| 引用本文： | 孟庆明,刘东会,高永忠,王延辉.加强审计监督确保军队医院物资采购健康运行[J].国外医学：医院管理分册,2012(8):22-24. |
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| 作者姓名： | 孟庆明 刘东会 高永忠 王延辉 |
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| 作者单位： | 解放军白求恩国际和平医院 |
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| 摘 要： | 我院从2004年推行＂一五五＂物资管理模式以来,通过进行物资采购审计,把审计关口前移,对物资采购的计划、招投标、签订合同、结算付款等全过程进行监督,物资采购审计工作贯穿于物资采购活动的始终,促进了医院降低成本、提高效益,促进了医院廉政建设,取得了较好效果。
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| 关 键 词： | 医院 物资采购 管理模式 审计 监督 |
Strengthening Audit Supervision to Ensure Healthy Operation of Procurement of Military Hospitals |
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| MENG Qing-ming,LIU Dong-hui,GAO Yong-zhong,WANG Yan-hui.Strengthening Audit Supervision to Ensure Healthy Operation of Procurement of Military Hospitals[J].Foreign Medical Sciences( Series of Hospital)
Management,2012(8):22-24. |
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| Authors: | MENG Qing-ming LIU Dong-hui GAO Yong-zhong WANG Yan-hui |
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| Institution: | MENG Qing-ming LIU Dong-hui GAO Yong-zhong WANG Yan-hui |
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| Abstract: | Since the ＂155＂ material management mode was promoted in our hospital in 2004, by conducting material procurement audit at earlier stage and supervising the whole process of the planning, bidding, contract signing and settlement of material procurement, we have successfully helped the hospital to reduce costs and increase benefit and with its building of an incorruptible hospital. |
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| Keywords: | hospital materialprocurement managementmode audit supervision |
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