浅谈医院开展风险导向的审计的认识

Shallow Talk about the Hospital to Carry out the Risk Oriented Audit

从不断更新审计理念、健全内控机制、创新审计方法、加强队伍建设四个方面阐述了现阶段医院开展风险导向审计工作的实际情况,目的是为了更好地提高医院内部审计工作的效率,促进医院的科学、合理发展。

In this paper, we have discussed the actual situation of risk oriented audit in the present hospital from four aspects： the continuous update of the audit concept, the improvement of internal control system, the innovation audit method and the strengthening of the construction of the hospital.