为进一步加强医院药品管理 ,我局组织有关人员对某卫生院进行药品管理专项审计 ,审计中发现存在下列问题 :１．药库、药房长期不盘点 ,或者即使偶作盘点 ,但药库、药房、会计三者之间没有相互对账 ,当发现差误以后 ,由于存续期限长 ,也难以确立差误发生的具体期限和阶段 ,给审 In order to further strengthen the hospital drug administration, I organized relevant personnel to conduct a special auditing of drug administration in a hospital, and found the following problems in the audit: 1. Pharmacies, pharmacies long-term stocktaking, or even for occasional inventory, but pharmacies, pharmacies, accounting, there is no mutual reconciliation between the three, when found to be wrong, because of the long duration, it is difficult to establish the specific period and stage of error occurred To the trial