基于“业、技、管、审”四融合的公立医院信息系统全生命周期跟踪审计评价体系构建研究

Research on the Construction of Public Hospital Information System Life-Cycle Tracking Audit Evaluation System Based on the Integration of“Industry,Technology,Management and Audit”

目的:建立公立医院信息系统全生命周期跟踪审计体系,规避信息系统高投入、低效益的风险,提高医院运营的可持续性。方法:从信息系统全生命周期的角度出发,与公立医院信息系统特点和审计目标紧密结合,借助信息技术业务管理体系模型,以业务审计评价为根本,以技术审计评价为手段,再通过管理审计评价进行控制。结果:构建由4个一级指标,18个二级指标,77个三级指标组成的信息系统跟踪审计评价体系。结论:确保公立医院信息系统建设的适度先进和现阶段最优,以期为公立医院信息系统跟踪审计工作提供参考。

Objective:To establish the whole life cycle tracking audit system of public hospital information system,avoid the risk of high investment and low efficiency of information system,and improve the sustainability of hospital operation.Methods:From the perspective of the whole life cycle of the information system,it is closely combined with the characteristics of the public hospital information system and the audit objectives.With the help of the information technology business management system model,it takes business audit evaluation as the basis and takes technical audit evaluation as the means,and then controls through management audit evaluation.Re⁃sult:An information system tracking audit evaluation system is built,consisting of 4 first level indicators,18 second level indicators,and 77 third level indicators.Conclusion:It is needed to ensure that the construction of public hospital information system is moderately advanced and optimal at this stage,so as to provide reference for the followup audit of public hospital information system.