军队医院内部审计信息化的探索研究

Exploration and Research of Internal Auditing Information of Military Hospital

目的:从工作实际出发,研究军队医院内部审计信息化建设。方法:对医院重点领域、重点项目的关键点和风险点进行总结、分析、对比,建立风险导向型的审计信息系统,对医院经济运行数据进行实时、动态监控。结果及结论:利用审计信息化系统,不但提高了工作效率,且使审计工作逐渐标准化、制度化、规范化、流程化。

Objective: To study information construction of the internal audit of military hospital from the real work. Methods:Summarizing, analyzing, and comparing of the key points and risk points of key areas and projects, of the hospital, to establish of risk-oriented audit information systems, the online auditing of hospital economic performance data is realized. Results&Conclusion:The use of auditing information systems, not only improve the work efficiency, but also auditing work gradually is standardized,institutionalized, standardized, process-oriented.