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本文以收费回款的内部审计为例子,演示医院内部审计在财务管理、业务流程控制方面的重要作用。研究目的意义:内部审计可以优化业务流程风险控制,提高财务管理水平。研究的内容和方法 :从医院医疗款收取的风险点控制说明通过内部审计提高财务管理水平。
This paper takes the internal audit of chargeback as an example to demonstrate the important role of hospital internal audit in financial management and business process control. Purpose of the study: Internal audit can optimize business process risk control and improve financial management. Contents and Methods of Study: Risk Points Charged from Hospital Medications Description Increased financial management through internal audit.