论文部分内容阅读
目的:探讨内部审计在公立医院综合管理中的应用效果。方法:首先加强医院内部审计的自身管理,提出当前医院内部审计存在的主要问题及医院内部审计的职能范围,医院内部审计的作用与地位及内部审计对医院管理工作的促进作用进行探讨。结果:开展常规审计,促进医院合法业务活动,增强医院科学管理意识,促进自我发展,不断增强医院竞争实力,能够提升医院监督管理水平,加强医院管理法制建设,加强资金管理、提升使用效率,加强医院固定资产管理,加强制度建设及加强人员素质建设。结论:内部审计模式的出现,为解决当前医院内部审计存在的问题带来了新的希望,将能极大提高我国医院内部审计的工作效率和工作质量,从而促进医院健康快速发展。“,”Objective:To investigate the ef ect of application of internal audit in the comprehensive management of public hospital. Method:to strengthen their own management of hospi-tal internal audit firstly, put forward the main problems existing in current hospital internal audit and the hospital internal audit function, discusses the role of hospital internal audit and internal audit of the role and status of the management of the hospital. Results:carry out routine audit, promote hospital legitimate business activities, strengthen the hospital scientific management con-sciousness, promoting self - development, continuously enhance the competitiveness of the hospital, to upgrade the level of hospital administration, strengthening the legal construction of hospi-tal management, strengthen financial management, improve ef iciency, strengthen the management of fixed assets of hospitals, strengthen the system construction and strengthen the quality of per-sonnel construction. Conclusion:internal audit mode, brings new hope to solve the existing problems of internal audit of hospital, wil greatly improve our hospital internal audit work quality and ef iciency, so as to promote the rapid development of hospital health.