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为了适应我国信息化快速发展的形势,《审计署2008年至2012年审计工作发展规划》提出,要“以数字化为基础,积极推进计算机审计,总结推广先进的审计技术方法,进一步探索和完善信息化环境下的审计方式”。随着办公自动化的使用,百年老院新建、改建、维修项目不断增加,审计任务日益繁重。如何在工作中利用信息技术提高审计质量和效率是做好审计工作的关键。一、目前我院内部审计的工作状态近些年来我院审计办开展了工程审计、经济责任审计、科研经费审计等工作。现主要介绍工程审计。工程审计一般是对工程项目进行事后结算审计。基建
In order to meet the rapid development of information technology in our country, the “Audit Commission 2008-2012 Development Plan for the Audit Work” proposed to “digitize the basis, actively promote the computer audit, summarize and promote advanced audit techniques and methods to further explore and improve Audit Mode under Information Environment ”. With the use of office automation, the number of newly-built, reconstructed and repaired homes in homes for the elderly has been constantly increasing, and the audit task has become increasingly heavy. How to improve the audit quality and efficiency by using information technology in our work is the key to doing the audit. First, the current state of our hospital internal audit work Our audit office in recent years to carry out the project audit, economic responsibility audit, research funding audit. Now mainly introduces the project audit. Project audit is generally after the project audit settlement. Infrastructure