内部审计在军队医院管理中的作用  

Role of Internal Audit in the Military Hospital Management

作　　者：李淑源[1] 

机构地区：[1]解放军第251医院审计科,张家口075000

出　　处：《解放军医院管理杂志》2013年第12期1137-1138,共2页Hospital Administration Journal of Chinese People's Liberation Army

摘　　要：本文论述军队医院在内部审计方面存在的问题,指出开展内部审计的必要性,阐述更好地发挥内部审计监督和服务职能的对策措施。为强化管理、严格内控制度、堵塞漏洞、提高经济效益和社会效益,提升医院经济管理水平,加强廉政建设,提供借鉴和指导。The problems were discussed in the internal audit of the military hospital .Then the necessities were pointed out to carry out internal audit , and the measures were proposed to strengthen the internal audit super-vision and service function , as it can improve the management level , strict internal control , improve the economic benefit and social benefit .

关 键 词：军队医院 内部审计 管理效益 

分 类 号：R197.32[医药卫生—卫生事业管理]