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内部审计作为医院内部改善经营管理,提高经济效益的一种重要治理手段,在加强对外包业务的监管,规范参与外包业务人员的行为,确保业务外包期间服务质量,降低经营风险等方面,发挥着不可替代的重要作用。本文结合多年工作实践,就内部审计部门如何加强对外包业务的监督、管理,以促进医院内部改善经营管理、提高经济效益进行探讨。
As an important governance means to improve operation and management and improve economic efficiency in the hospital, internal audit plays an important role in strengthening the supervision of outsourcing business, standardizing the behavior of employees participating in outsourcing business, ensuring the service quality during business outsourcing, and reducing the operation risk. Irreplaceable important role. This article, combined with many years of work practice, discusses how to improve supervision and management of outsourcing in the internal audit department so as to promote internal management and economic benefits in the hospital.