公立医院内部审计组织管理新模式探究  

Study on the new organization management model of internal audit in public hospitals

作　　者：赵卫群[1] ZHAO Wei-qun(Women’s hospitals school of medicine Zhejiang University,Hangzhou Zhejiang 310006,China)

机构地区：[1]浙江大学医学院附属妇产科医院,浙江杭州310006

出　　处：《卫生经济研究》2018年第7期67-69,共3页

基　　金：浙江省康恩贝医院管理软科学研究项目(2016ZHA-KEB103)

摘　　要：在当前行政治理结构下,探究了公立医院内部审计组织管理新模式,即成立独立的内部审计机构,由公立医院最高权力机构——党政联席会议直接领导,最大限度提高内部审计工作的独立性和权威性,发挥内部审计对公立医院发展的保障作用。Under the current administrative government structure, this paper explored the new organization management model of internal audit in public hospitals. It suggested to set up an independent internal audit institution, which is led by the highest authority of joint meeting of party and government, in order to maximize the independence and authority of internal audit work, and to give play to the role of internal audit in ensuring the development of public hospitals.

关 键 词：公立医院 内部审计 组织管理 

分 类 号：R197.322[医药卫生—卫生事业管理]