| 医院内部审计质量控制中发现的问题和应对措施 |
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| 引用本文： | 瞿晓琦,胡盛韵.医院内部审计质量控制中发现的问题和应对措施[J].中国卫生资源,2012,15(4):318-319. |
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| 作者姓名： | 瞿晓琦 胡盛韵 |
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| 作者单位： | 上海交通大学医学院附属仁济医院,上海,200127 |
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| 摘 要： | 针对审计质量控制在医院内部审计中的现状进行分析,对其必要性和重要意义进行阐述,分析当前医院内部审计存在的主要问题,提出内部审计质量控制在医院内部治理和风险管理中具有不可忽视的重要意义.还对审计质量控制在医院内部审计中运用的对策加以描述,对促进当前医院健康快速发展具有一定的现实意义.
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| 关 键 词： | 内审质量控制 内部审计 审计风险 |
Problems and countermeasures in quality control of hospital internal audit |
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| QU Xiao-qi
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HU Sheng-yun.Problems and countermeasures in quality control of hospital internal audit[J].Chinese Health Resources,2012,15(4):318-319. |
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| Authors: | QU Xiao-qi HU Sheng-yun |
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| Institution: | ( Renji Hospital, School of Medicine, Shanghai Jiao Tong University, Shanghai 200127, China) |
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| Abstract: | The current situation of quality control system in internal hospital auditing was analyzed,and the ne- cessity and importance of quality control in managing intemal hospital auditing were described. Different strategies in hospital internal auditing management were described, which was helpful for a healthy and rapid development of hospitals. |
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| Keywords: | Internal quality control Internal auditing Auditing risk |
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