| 摘要: |
| 整治医药购销领域商业贿赂等职务犯罪是医院廉政风险防控管理的一项重要任务,也是完善医院内控管理、确保医院发展目标实现的必然要求。以加强医院内部监督为切入点,阐述了建立医院内部审计约谈制度的必要性,介绍了内部审计约谈制度实施的具体方法和成效。 |
| 关键词: LAYOUT-GRID-MODE: char">医院;商业贿赂;内部控制;审计约谈制度 |
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| Discussion on Hospital Internal Audit Appointment System Under the Background of Cracking Down Official Crime |
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| Abstract: |
Cracking down the commercial bribery in drug purchasing and selling field was not only an important assignment of hospital incorrupt government risk prevent, control and management, but also the inevitable requirement of improving the internal control of the hospital. Taking the internal supervision as the breakthrough point, the paper illustrated the necessity of hospital internal audit appointment system. The specific method and effectiveness of implementing hospital internal audit system were introduced. |
| Key words: LAYOUT-GRID-MODE: char VERTICAL-ALIGN: top">hospital, commercial bribery, internal control, audit appointment system |