医院内部审计信息化建设的实践与探索  

Practice and exploration on information construction of hospital internal audit

作　　者：臧芝红[1] 董立友[1] 

机构地区：[1]中日友好医院,北京市朝阳区樱花东路2号100029

出　　处：《中国医院》2013年第11期48-49,共2页Chinese Hospitals

摘　　要：医院信息化建设取得快速发展,对内部审计工作带来极大挑战。本文结合医院内部审计的发展目标,提出医院内部审计信息化的总体思路。首先建立医院内部审计信息门户网站和管理信息系统平台,然后再不断扩展其他审计系统建设,实现医院内部审计管理和作业的信息化。Hospital information construction has achieved rapid development and brought great challenges to the internal audit work. In this paper, combining with the development objectives of hospital internal audit, puts forward the general thought of internal audit of hospital information. First, establish the infornmtion portal and management information system of hospital internal audit, and then expand other audit system, implementation the management and job infornmtion of hospital internal audit.

关 键 词：医院审计 风险监控 信息化建设 

分 类 号：R197.324[医药卫生—卫生事业管理]