论当前医院内部审计工作的问题与对策

Discusses the current hospital interior audit work the question and countermeasure

随着我国医疗体制改革的不断深化，内部审计工作对加强医院内部管理的作用日益凸显。但由于种种原因，目前在医院内部审计工作中还存在不少问题，影响了内部审计的成效。为进一步有效地开展内部审计工作，提升内部审计工作质量，我们必须提高对内部审计工作的认识，设置独立的内部审计机构，改进内部审计工作方法，提高内部审计人员的素质，拓宽审计范围，完善制度建设。确保内部审计部门真正发挥应有的作用。

Along with our country medical service organizational reform unceasing deepening, the internal audit work to strengthens the hospital internal management the function to highlight day by day. But as a result of all sorts of reasons,at present also has many problems in the hospital interior audit work, has affected internal audit result. For further effectively does internal audit work, promotes internal audit work quality, we must enhance to the internal audit work understanding, establishes the independent internal audit organization, improves internal audit method of work, improves internal auditor＇s quality, the development audit scope, perfect system construction. Guarantees function which internal auditing department true display should have.