研究医院内部审计工作存在的问题及改进措施  

作　　者：崔雨晴[1] 

机构地区：[1]济宁市第一人民医院

出　　处：《财富生活》2020年第4期173-173,175,共2页Fortune Life

摘　　要：当前我国医疗体制的不断改革和深化,对医院内部的审计工作也产生了一定的影响,一些单位要想得到长远稳定的发展,必须要健全内部的审计工作体制,不断提高医院整体的管理工作质量和服务效率。基于此,本文重点针对医院内部审计工作的常见问题进行了分析和研究,有效提出了相应的改进措施来加以解决,对实现医院的科学化管理工作打下了良好的保障。the ongoing reform and deepening of the current medical system in China has also had a certain impact on the internal audit work of hospitals. To achieve long-term and stable development, some units must improve the internal audit work system and constantly improve the overall quality of hospital management and service efficiency.Based on this, this paper focuses on the analysis and research of the common problems in the internal audit of hospitals, and effectively puts forward the corresponding improvement measures to solve them, which lays a good guarantee for the realization of scientific management of hospitals.

关 键 词：医院单位 审计工作 问题 

分 类 号：F23[经济管理—会计学]