信息化环境下公立医院的内部审计风险及应对措施

The Internal Auditing Risk and the Countermeasures in Public Hospitals in the Informationization Circumstances

通过对某大型三甲医院医疗信息系统的调查分析,以现代风险导向内部审计为基础,对医院的信息系统平台实施风险评估,针对发现的风险提出应对措施,从而帮助医院提高管理质量。

Through the investigation and analysis of the medical information system of a large Grade A Level 3 hospital and based on the modern risk- orientated internal auditing,risk evaluation on hospital＇s information system was carried out. At the same time,countermeasures to the risks found are put forward with the aim to improve the quality of hospital managemen.