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Research On Internal Audit Of Public Hospital Infrastructure Project Based On Risk Orientation

Posted on:2020-10-09Degree:MasterType:Thesis
Country:ChinaCandidate:X PingFull Text:PDF
GTID:2404330575954096Subject:Project management
Abstract/Summary:PDF Full Text Request
In order to implement the optimization of audit resources allocation by the Party and the state,we should strictly and seriously hold accountable,and strive to build a centralized,unified,comprehensive coverage,authoritative and efficient audit supervision system,so as to better play the important role of audit in the supervision system of the Party and the state.With the gradual deepening of medical reform,the demand for high-quality medical resources has increased sharply,and both doctors and patients are increasingly pressing for the conditions of diagnosis and treatment and the environment.At present,the infrastructure projects of public hospitals are showing unprecedented vigorous development.At the same time,the efficiency and efficiency of internal audit institutions in the audit of infrastructure projects of public hospitals should be improved,and the value objectives of infrastructure projects of public hospitals should be well fulfilled to realize and help reform.Functional role of good management and risk prevention and control level.This study integrates the risk-oriented concept with the internal audit of public hospital capital construction project,obtains the positive significance and expected effect of the model construction,combs the current situation and existing problems of internal audit of public hospital capital construction project through investigation,and puts forward the principles,process structure,index system and application methods of the new model construction of internal audit of public hospital.Law and safeguards.Finally,the practical application in a public hospital capital construction project proves that the risk-oriented audit model has the following functions for the internal audit of public hospital capital construction project: realizing the optimization of resource allocation,improving the management level and risk prevention and control ability of public hospital capital construction project,promoting the audit coverage task in capital construction project,and helping internal audit institutions to improve the value image,etc.Results.
Keywords/Search Tags:public hospital, risk oriented, internal audit, architectural engineering
PDF Full Text Request
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