浅谈医院物资采购的内部审计

Talking about the Internal Audit for Materials Purchasing of Hospital

阐述了医院物资采购内部审计的作用,针对目前医院物资采购内部审计方面存在的问题,提出了强化医院物资采购内部审计工作的措施。

This paper expounds the functions of the internal audit for materials purchasing of hospital, and in the light of some problems existing in the internal audit for materials purchasing of hospital, puts forward some measures for strengthening the internal audit for materials purchasing of hospital.