医院内部审计信息化与审计质量控制研究

Study on Hospital Internal Audit Informatization and Audit Quality Control

信息化环境下的医院内部审计,是审计手段现代化的重要体现,是医院管理信息化的重要组成部分。医院管理信息化的发展,必将对审计质量产生重大影响。本文结合医疗卫生领域审计工作实践,就医院信息化环境下的内部审计质量控制进行阐述与研究。

Under the informational condition, the hospital internal audit is an important reflection of auditing measures, and also a major part of hospital information system. The development of hospital information management will have a significant impact on auditing quality. This paper will elaborate on internal auditing quality control based on working practice and hospital information environment.