In 2013, under the support of the hospital leadership and the guidance and assistance of the higher authorities, all the comrades of our Audit Section carefully studied and comprehended the spirit of the 17th National Congress, and, as always, carried out and implemented the "Audit Law", the "Provisions of the Audit Office on Internal Audit Work" and the relevant laws and regulations of the state. Hospital work as the center, combined with the actual internal audit work, closely around the hospital's hot spots, key points, difficult issues to carry out audit work, give full play to the supervision and service functions of the internal audit, for hospital leaders to provide a timely basis for decision-making. ***More than 10 audits have been carried out, saving funds for the hospital. In deepening the reform of the health care system, promote honesty, strengthen financial management, improve economic efficiency, etc., really played the role of economic guardian and staff assistant.
I. Infrastructure
2013 is a year of rapid development of our hospital, medical, scientific research, management work is carried out in an orderly manner, for us to do a good job provides a strong guarantee. We audit section conscientiously implement the Health Bureau, Audit Bureau and other higher departments of the spirit of the instructions, combined with the actuality of our hospital, while doing a good job of auditing, and actively cooperate with the development of other work. Adhere to the principle of perfecting oneself and raising awareness, and strive to improve the audit system, improve the audit organization, and adjust the staff structure.
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1, standardized the audit workflow, in accordance with the 2013 audit work plan, to further strengthen the supervision of the various economic projects in the hospital.
2, participated in the development of a number of hospital materials procurement, equipment management and related regulations. Standardized economic behavior, so that the audit work to further legalization, institutionalization and standardization.
3, in the audit department was established separately, to further clarify the duties and responsibilities of the audit staff. So that the internal audit work of the internal oversight function further embodied, can be better for the leadership to provide a basis for decision-making.
4, adjust the knowledge and age structure of personnel, a new professional auditor (fresh bachelor's degree graduates), strengthening the audit team.
II. Learning and training
Strengthening measures to further improve the audit staff's business and political quality, so that each of our internal audit staff really become a leading ideological, business, skillful, pragmatic and efficient work masters.
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1, to participate in the Audit Office, the Municipal Audit Bureau, the Municipal Health Bureau of Planning and Finance held training courses, access to a large number of audit information and advanced work experience.
2, and Nanchang Ninth Hospital, Jiangxi Provincial Psychiatric Hospital and other auditors to communicate with each other, *** with the exploration of new ideas for audit work.
3, to strengthen their own business quality of learning, and actively engage in academic research and discussion.
Third, the specific audit
1, participate in the logistics maintenance audit
As the hospital business continues to expand, the logistics management department covers more and more content, which requires us to establish a sound management system. We participated in the development of a series of logistics management regulations and measures, the sporadic maintenance of a monthly audit, the infrastructure maintenance of each project are audited, as of the end of June, **** for the hospital to save more than 1,000 yuan. To promote the hospital's logistics development has played a due role.
2, participate in the audit of financial income and expenditure
Do a good job in the audit of the hospital's financial accounts, in order to ensure the legality of the hospital's financial accounts, reasonableness, accuracy, my department with the Audit Bureau of the hospital's 2009 financial income and expenditure audit of the problems in a timely and effective rectification to further standardize the financial system, to provide the leadership of the basis for decision-making, for the hospital's Reform and development of the hospital has made a contribution.
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3, participate in the bidding work audit
With the rapid development of the hospital business, to strengthen the internal management, strengthen the internal supervision mechanism is particularly important. Hospital construction and material procurement is closely linked to the market, to achieve effective control of construction and material procurement work, it is necessary to use the rules and regulations to regulate and constrain. We participate in the formulation of relevant regulations on bidding procedures and supervise their implementation. We truly adhere to the principles of openness, justice and fairness in the bidding work. According to the requirements of the Measures for the Administration of Government Procurement, our section has effectively strengthened the supervision of the unit's procurement activities, especially the bidding and purchasing of medicines and medical devices, which further prevented the occurrence of commercial bribery. In this half year's work, the unit of six projects bidding work, my section throughout the supervision, serious bidding discipline, better ensure that the bidding process in strict accordance with the procedures and requirements, open, fair and impartial smoothly. For the unit to save money more than 10,000 yuan
4, participate in the price audit
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In order to increase the supervision of medical fees, my department every month on a regular basis on the discharge medical records, operating medical records and pharmacy prescription batch price check, as of the end of June, found more than 20 discharge medical records, more than 30 operating As of the end of June, more than 20 discharged medical records, more than 30 running medical records were found to have the phenomenon of "three single discrepancies", and timely rectification was made.
5, participate in special expenditure audit
Scientific research is the development of the hospital is a vital work, we focus on strengthening the audit supervision of scientific research special funds, so that these funds to give full play to the role and benefits. In the past six months, we have carried out 10 items of scientific research expenses audit signature, promoting the development of scientific research work.
Four. Work experience
1. Leadership attention and support is the key to good internal audit work. The higher the attention of the leadership, the more the work of internal audit can be relied on, and the greater the role played. We do a good job in earnest at the same time, pay attention to the exchange with the higher leadership, from time to time to report on the work situation, and strive for the leadership's trust, to obtain the leadership of the internal audit work of the high degree of attention and strong support.
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2. Sound audit organization, reasonable staff structure and knowledge structure is the basic conditions for good audit work. In the hospital leadership attaches great importance to and help, the audit organization is constantly improved, the efficiency of the work significantly improved. Reasonable staffing and staffing structure to facilitate the smooth implementation of the work, for the long-term development of our audit work has laid a solid foundation.
3. Internal audit to establish a sense of service. The nature of internal audit work determines that the audit work must adhere to the supervision and service and give equal importance to the supervision and service. In the final analysis, internal audit is an internal management behavior, its goal is to strengthen the internal management, for the service of managers. Combined with the actual school, the internal audit work supervision, evaluation, control functions must focus on the school economic development services, the sense of service in the entire audit process, in order to do a good job of supervision at the same time for the leadership to provide a reliable basis for decision-making.
Extended reading:
Work summary features
Self
The summary is a product of the review of their own social practices, it is their own work practices as material, the use of the first-person method of writing, which is the achievements, practices, experiences, lessons learned, etc., have self-referential characteristics.
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Retrospective
This summary is the opposite of the plan. Planning is to envision the future and organize the work to be done. Summarize the past, the previous period of time to reflect on the work, but the purpose is still to do a good job in the next stage of work. So summary and plan the relationship between the two styles is very close, on the one hand, the summary of the plan is the standard and the basis, on the other hand, the summary is also an important reference for the development of the next step of the work plan.
Objectivity
The summary is a comprehensive review of the previous period of social practice activities, check the text, which determines the summary has a strong objective characteristics . It is based on their own practical activities, the examples and data cited must be completely reliable, conclusive, any exaggeration, narrowing, arbitrary fabrication, distortion of the facts of the practice will make the summary of the loss of due value.
Empirical
The summary must also summarize the lessons learned from the height of the theory. All correct practical activities will always produce both material and spiritual results. Lessons learned as spiritual results are, in a sense, more valuable than material results, because they have an important role in guiding future social practice. This feature requires that the summary must be in accordance with the principle of practice is the only standard of truth, to correctly reflect the original face of the objective things, to find out the positive and negative experience, the regularity of the understanding, so as to achieve the purpose of the summary.
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