军队医院内部审计监督方法与对策  

Internal Audit and Supervision in Military Hospital:Methods and Countermeasures

作　　者：张丽君[1] 

机构地区：[1]解放军第251医院财经中心,张家口075000

出　　处：《解放军医院管理杂志》2012年第6期534-535,共2页Hospital Administration Journal of Chinese People's Liberation Army

摘　　要：研究探讨医院内部审计机构设置的重要性及审计职能,简述军队医院内部审计的主要内容及实施方法,分析医院内部审计工作中亟待解决的问题与对策。The authors discussed the importance and functions of the hospital internal audit agency, and briefly introduced the main content and implementation methods of the internal audit in military hospital. Then the related problems and countermeasures were put forward.

关 键 词：军队医院 内部审计 内容 实施方法 

分 类 号：R197.32[医药卫生—卫生事业管理]