内部审计在军队医院管理中的作用

Role of Internal Audit in the Military Hospital Management

本文论述军队医院在内部审计方面存在的问题,指出开展内部审计的必要性,阐述更好地发挥内部审计监督和服务职能的对策措施。为强化管理、严格内控制度、堵塞漏洞、提高经济效益和社会效益,提升医院经济管理水平,加强廉政建设,提供借鉴和指导。

The problems were discussed in the internal audit of the military hospital .Then the necessities were pointed out to carry out internal audit , and the measures were proposed to strengthen the internal audit super-vision and service function , as it can improve the management level , strict internal control , improve the economic benefit and social benefit .