浅谈医院管理审计
发布时间：2018-07-15 09:40
【摘要】：正现代内部审计是融合财务审计和管理审计的综合审计。作为医院经营管理重要职能部门的内部审计,其职能将不再局限于查错防弊,而应向管理领域渗透,加强风险管理,促进内部控制、完善治理结构已成为医院管理的重要内容。医院财务管理者应具备科学的管理知识,将先进的财务审计和管理审计结合起来。一、医院管理审计的主要目标与职能(一)医院管理审计的主要目标医院的宗旨是"救死扶伤,实
[Abstract]:Modern internal audit is a comprehensive audit which integrates financial audit and management audit. As an internal audit of the important functional department of hospital management, its function will no longer be limited to the error detection and prevention, but should permeate into the management field, strengthen risk management, promote internal control, and improve the governance structure has become an important content of hospital management. Financial managers should have scientific management knowledge and combine advanced financial audit and management audit. First, the main objectives and functions of hospital management audit. (I) the main objective of hospital management audit is to "save the death and help injury,"
【作者单位】： 江苏大学附属医院;
【分类号】：F239.45
[Abstract]:Modern internal audit is a comprehensive audit which integrates financial audit and management audit. As an internal audit of the important functional department of hospital management, its function will no longer be limited to the error detection and prevention, but should permeate into the management field, strengthen risk management, promote internal control, and improve the governance structure has become an important content of hospital management. Financial managers should have scientific management knowledge and combine advanced financial audit and management audit. First, the main objectives and functions of hospital management audit. (I) the main objective of hospital management audit is to "save the death and help injury,"
【作者单位】： 江苏大学附属医院;
【分类号】：F239.45
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