浅谈医院工程审计应控制的几个环节

Proper control of hospital internal auditing

论述了加强医院工程审计的重要性及意义,从招投标、合同签订、结算审计三个方面分析了加强工程审计环节控制的具体方法和主要控制内容。

This article discusses the matter from the bid confirmation; contracting, and final auditing phases, and emphasizes the importance of having proper internal auditing procedures.