大型公立医院深化内部审计工作的实践与思考

Practice and thinking on deepening the internal audit work of large public hospitals

结合具体实例,文章论述了新疆医科大学第一附属医院深化内部审计工作的主要做法和取得的成效,并就深化内部审计工作过程中存在的问题进行了分析和思考,以便更好地促进内部审计工作的拓深发展。

Combined with concrete examples, this paper discusses the main approach of the internal audit work and results of the First Affiliated Hospital of Xinjiang Medical University, analyzes and thinks about the problems existing in the process of deepening the internal audit work in order to better promote the internal audit work.