下载后可任意编辑基建工程内部审计问题与对策讨论基建工程内部审计问题与对策讨论 【摘 要】随着人们对医疗卫生服务体系的要求不断提高，医院基建项目逐年增多。做好医院基建项目内部审是节约资金、使医疗资源最大化利用的关键。论文从加强医院基建工程内部审计的重要性入手，全面分析了医院基建工程在人员配备、监督体系、内部审计方式三个方面存在的问题，并提出改进医院基建工程内部审计问题的对策，包括优化内部审计环境建设，提升内部审计人员队伍建设质量;完善内部审计监督体系，构建全过程跟踪审计机制，创新内部审计方式，构建大数据全覆盖审计体系，以期为医院基建工程内部审计讨论提供参考。 【 Abstract 】 With the continuous improvement of people"s requirements for medical and health service system ， the number of hospital infrastructure projects is increasing year by year. Doing well the internal audit of hospital infrastructure projects is the key to saving capital and maximizing the utilization of medical resources. Starting from the importance of strengthening the internal audit of hospital infrastructure projects， this paper comprehensively analyzes the problems existing in three aspects of personnel allocation， supervision system and internal audit methods of hospital infrastructure projects， and puts forward countermeasures to improve the internal audit problems of hospital infrastructure projects ， including the construction of optimizing internal audit environment ， improving the construction quality of internal audit personnel， improving the internal audit supervision system ， constructing the whole process tracking audit mechanism ， innovating of internal audit methods， constructing the big data full coverage audit system， so as to provide a reference for the internal 1下载后可任意编辑audit research of hospital infrastructure projects. 【關键词】医院;基建工程;审计 【Keywords】hospital; infrastructure projects; aud...
