大数据背景下公立医院内部审计现状调研及提升建议

Investigation on Actuality of Internal Audit of Public Hospitals and Suggestions for Improvement under the Background of Big Data

通过问卷调查、结构化访谈,对47家146名公立医院内部审计人员以及4家公立医院内部审计主管领导进行了调研,调研后发现公立医院内部审计管理现状、信息支撑有待完善。建议完善内部审计组织管理,利用大数据审计技术,发挥内部审计职能,护航公立医院高质量发展。

Through questionnaire and structured interview, 146 internal auditors in 47 public hospitals and the leaders of internal audit are investigated. The survey found that it is needed to improve internal audit management status and information support. It is needed to improve the internal auditing management, apply big data audit technology, conduct the function of internal auditing, and escort the high-quality development of public hospitals.