高校附属医院工程内部审计研究

Research on Internal Audit of University Affiliated Hospitals

文中结合某高校附属医院工程内部审计工作,深入分析该高校附属医院工程内部审计工作的现状,以期促进高校附属医院工程内部审计工作进一步规范化、制度化、科学化。

Combined with the internal audit work of the affiliated hospital of a university,the current situation of the internal audit work of the affiliated hospital of a university is deeply analyzed,so as to promote the further standardization,institutionalization and scientific implementation of the internal audit work of the affiliated hospital.