某妇产科医院内部审计信息化建设的实践与探索  

Practice and Exploration of the Internal Audit Informatization Construction in a Hospital of Obstetrics and Gynaecology

作　　者：吴越[1] 鲍舒静 李梦斐 陈晓军[1] WU Yue;BAO Shujing;LI Mengfei;CHEN Xiaojun(Obsterics and Gynecology Hospital of Fudan University,Shanghai 200011,China)

机构地区：[1]复旦大学附属妇产科医院,上海200011

出　　处：《现代医院》2018年第6期855-857,共3页Modern Hospitals

基　　金：上海市医院协会医院管理研究基金课题(2013011)

摘　　要：目的探索医院内部审计信息化建设。方法将HIS系统与医院财务系统相结合,探索医院信息化审计的方法,提升医院内部审计能力。结果通过医院HIS系统与财务系统的结合运用,使审计工作的效率得到显著提升。结论 HIS系统与财务系统相结合,对促进审计信息化发展,变革传统审计方式以及探索新的审计模式具有重要意义。Objective To explore the hospital internal audit informatization construction.Methods To explore the methods of hospital informatization audit and improving the capacity of the hospital internal audit by combining HIS system with hospital financial system.Results Through the combination of hospital HIS system and financial system,the audit work efficiency improved significantly.Conclusion The practice above has important significance to promote the development of the audit information,change traditional audit mode and explore new auditing mode.

关 键 词：审计 财务 信息化建设 医院管理 HIS系统 

分 类 号：R-058[医药卫生]