摘要
医院基本建设管理过程中存在着制度不健全,流程不合理;建设合同签订不规范,合同条款不严密;审计监督工作滞后;内审对外审监控不力等问题。本文结合医院实际工作,对现存问题进行了初步分析和思考。为充分发挥审计监督的作用,保障医院建设资金合法、合理使用,文章结合医院审计工作的经验,提出了相应的解决方案。
Hospital infrastructure construction management process is unsound and unreasonable. The construction contract is non-standard with imprecise contract terms. Audit and supervision lag behind. Internal audit is ineffective in monitoring external audit. This paper conducted a basic analysis on the existing problems combined with the actually work in hospital. To give full play of audit and supervision, ensure lawful and fair use of hospital construction funds, this paper proposed the corresponding solution based on hospital audit experience.
出处
《医院管理论坛》
2015年第6期76-77,共2页
Hospital Management Forum
关键词
医院
基本建设
工程审计
Hospital
Infrastructure construction
Engineering audit
