内部审计背景下医院物资采购风险点分析

Analysis of the Risk Point of Hospital Material Under the Context of Internal Audit

随着社会主义市场经济的建立和完善,医疗改革的不断创新和深入发展,各大医院不断加大自身的规模建设,为了在激烈的医疗竞争中占据一席之地,医院不断改革创新优秀的医院经营模式医院的内部审计,就是对医院的工作进行合理科学的监督和管理,以实现医院正常工作运营,促进医院平稳健康发展为目的。而医院的物资采购是医院经营运营的一项重要环节,做好医院的内部审计,可以大大地提高医院的工作效率,还能有效地降低医院在采购物资方面的成本,提高医院的综合竞争力,有利于提升医院的运营水平,提升医院财务的工作水准,以此来提升医院在市场竞争当中的地位,加强医院在社会中的影响力。

With the establishment and improvement of the socialist market economy,the continuous innovation and in-depth development of medical reform,major hospitals continue to increase their own scale construction.In order to occupy a place in the fierce medical competition,hospitals continue to reform and innovate excellent hospital management mode.The internal audit of a hospital is to supervise and manage the work of the hospital in a reasonable and scientific manner,so as to realize the normal operation of the hospital and promote the stable and healthy development of the hospital.The hospital’s material procurement is an important part of the hospital’s operation.To do a good job in the internal audit of the hospital can greatly improve the hospital’s work efficiency,effectively reduce the cost of purchasing materials,improve the comprehensive competitiveness of the hospital,improve the hospital’s operation level,improve the hospital’s financial work level,so as to enhance the hospital’s market competition,to strengthen the influence of the hospital in the society.