信息化背景下公立医院财务稽核系统的构建

Construction of public hospital financial audit system under the background of informatization

作为重庆市首家医院集团(医联体)的核心医院,重庆医科大学附属第一医院HRP项目建设已初见成效,构建了集团化管理的基础应用架构,以信息化为依托,实现多院区数据集中管理,实时透视下属单位的经营过程与结果,实现了财务、成本、物资、HR的一体化应用。基于此,在信息化建设全面提升的背景下,通过创新管理理念和运用新兴技术来提升财务稽核监督工作,将内控与各部门信息系统有效对接,建立纵向跨医院层级、横向跨管理部门的财务稽核监督体系;同时,植入在线自动稽核、评价、监控、报告等功能的财务风险监控体系,加快建设基于内控信息化的财务稽核信息系统,成为大型医院集团强化内控体系建设和财务风险管控的重要趋势。

As Chongqing＇s first hospital group（ Medical Group） Central Hospital, l^irst Affiliated Hospital of Chongqing Medical University,the HRP project has achieved initial success,constructs the basic application framework of group management,which is based on the information system, realize the data of centralized management, business process and the perspective of subordinate units in real time,the financial cost. Materials,integration and application of HR. Based on this,in the information construction to enhance the background,to enhance the supervision of financial audit work through management innovation and application of new technolo- gy,effective docking control and departmental information system, establish a longitudinal cross hospital level, cross sector financial management audit supervision system;at the same time, selling online automatic audit, evaluation,monitoring, reporting and other functions of financial risk monitoring system, accelerate the construction of the internal control information of the financial audit infor- mation system based on a It is an important trend for the large hospital group to strengthen the internal control system construction and financial risk management and control