内部审计监督在医院经济合同管理中的实践应用

The Practice of Internal Audit Supervision in Hospital Economic Contract Management

目的:以实践证明内部审计监督在医院经济合同管理中的重要作用。方法:从加强经济合同监督管理入手,介绍芜湖二院在合同管理工作中如何利用审计部门的监督,保障经济活动正常运行。结果:增强了医院各相关部门合同管理和风险意识,促进合同管理规范化、制度化。结论:通过内部审计监督,完善合同管理制度,降低财务风险,提升了财务管理精细化水平。

Objective： It proved that the internal audit supervision plays an important role in the hospital economic contract management. Methods： From strengthening economic contract supervision, it introduced how to use the supervision of the audit department in the contract management and ensure the normal operation of economic activities in the Second People＇ s Hospital of Wuhu. Results： The contract management and risk awareness of the relevant departments of the hospital were strengthened. The contract management was standardized and institutionalized. Conclusion： Through the internal audit supervision, it improved the contract management system, reduced financial risk and improved the level of financial management.