| 建立和完善医院内部审计 |
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| 引用本文： | 吴红. 建立和完善医院内部审计[J]. 安徽卫生职业技术学院学报, 2010, 9(1): 11-12 |
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| 作者姓名： | 吴红 |
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| 作者单位： | 巢湖市庐江县人民医院财务科,安徽,231500 |
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| 摘 要： | 内部审计是医院管理的重要举措。本文通过对医院内部审计机构的缺失、审计人员素质较低、审计内容的陈旧分析,说明了医院内部审计的局限性,提出了建立和完善内部审计的现实举措。
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| 关 键 词： | 医院管理 内部审计 内审人员 内审内容 |
Establish and Perfect the Weakened Hospital's Interior Audit The Financial Department of the People's Hospital, Lujiang County |
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| The People's Hospital of Lujiang lounty,Chaohu ,Anhui WU Hong. Establish and Perfect the Weakened Hospital's Interior Audit The Financial Department of the People's Hospital, Lujiang County[J]. Journal of Anhui Heaith Vocational & Technical College, 2010, 9(1): 11-12 |
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| Authors: | The People's Hospital of Lujiang lounty Chaohu Anhui WU Hong |
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| Affiliation: | The People's Hospital of Lujiang lounty,Chaohu 231500,Anhui WU Hong |
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| Abstract: | Based on the analysis of the lack of audit's organization in hospital,lower quality of audit staff and outdated audit contents,the paper explains the limitation of interior audit of the hospital and proposes the actual measures to establish and perfect interior audit. |
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| Keywords: | hospital management interior audit interior audit's people interior audit's content |
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