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2017 Internal Audit Summary: HospitalsWith the development of health care, internal audit supervision has become an important means for hospitals to carry out modern management and by ? economic supervision? to? Economic control? Transformation, through the hospital budget, internal control system, special funds, fixed asset investment, infrastructure projects and other important economic operations of the effectiveness of the audit, to promote the level of hospital management and improve economic efficiency. In recent years, the city three hospital internal audit work closely around the hospital's central work, scientific integration of audit resources, innovative audit ideas, and effectively expand the audit field, so that the management and service focus on audit to promote the social benefits, economic benefits of synchronous growth of the good situation.
Implementation of the scientific concept of development, the establishment of a harmonious hospital, as the hospital internal audit department, the most fundamental one is to fully fulfill the audit duties, improve the audit supervision ability, in the final analysis is in the audit work to strict requirements, high standards, to ensure audit quality. Audit quality is the lifeline of audit work, improve audit quality is also the audit service to build a harmonious social hospital, reflecting the fundamental requirements of the level of service.
In order to ensure the quality of the audit, the city three hospitals audit section over the years has always strengthened the audit awareness of the law, firmly established in accordance with the law audit, according to the law, supervision, consciously comply with the work, strict implementation of the audit requirements and auditing procedures, to overcome the arbitrariness of the audit process to achieve the audit procedures are legal, auditing behavior norms, the audit of the issue of accurate qualitative audit conclusions objectively and impartially. Adhere to? Comprehensive audit, highlight the key points? Audit ideas, from the hospital's economic work center, focusing on strengthening the ability to manage various types of funds, improve economic and social benefits and other matters of the audit and has achieved significant benefits. For example, the hospital in the coal procurement, the beginning of the exclusive supply of a company, no auditor involved, resulting in unstable quality, price opacity, when the audit is involved, according to the audit beforehand, during the audit, after the tracking, this alone will save tens of thousands of dollars for our hospital. Printing, 06 years ago, printing expenditure has been high, and inventory backlog is too much, some can be used for decades. Participation through the audit, printing printing bidding, thus greatly reducing the expenditure on printed materials: 06 printed materials reduction rate of 57.1% (individual varieties of reduction rate of 86.3%); 07 reduction rate of 25.1%; 08 reduction rate of 23.2%.
In recent years, the Audit Section in accordance with the hospital leadership? Tighten your pockets? The gateway to move forward? requirements, so that the audit work to do? Three in advance? First, the location of the advance, the second is the time in advance, the third is the work in advance, the implementation of pre-audit, audit, post-audit audit of the whole process of audit, the need to audit the cost of expenditure activities are involved in advance to ensure that the use of hospital funds to ensure the safety of the use of hospital funds and use of the effect. Standardized material procurement procedures and procurement behavior, participated in the hospital's material and equipment procurement, piecemeal maintenance of infrastructure projects, such as bidding than price or tracking inquiries, audit work to further strengthen the audit project, the scope of the audit continues to broaden, in the practice of economy has achieved significant results. From 2008 to now, we have participated in bidding for 44 times, 43 batches of bargaining procurement items, involving more than 60 suppliers, completed 119 audits of special projects, received a total of 1.83777 million yuan for auditing the procurement of all kinds of materials, infrastructure maintenance, etc., and reduced the amount of 181,600 yuan under the full cooperation of the departments of general affairs and finance, with the reduction rate of 9.88%, and the highest rate of reduction up to 43.33%, saving a lot of money for the hospital.
Today in the socialist market economy continues to develop, the hospital as a service? window? Industry, to survive and develop in the fierce market competition, we must establish a high-quality, efficient, low-consumption scientific management mode, as an important link in the hospital management mechanism of the audit department should play a big role. Under the conditions of market economy, the hospital is pushed to the market, the survival of the hospital no longer depends on the will of the higher authorities, but depends on the degree of market acceptance of the hospital, depending on the hospital can provide patients with high quality, inexpensive medical services, the market determines the survival and development of the hospital. Hospitals to carry out normal business activities, to provide medical services to the majority of patients, will inevitably consume a certain amount of human, financial and material resources, so the hospital's business process is also a resource consumption 'process, but also the formation of the cost process. The reason why hospitals must pay attention to the cost is because each additional dollar of cost will not only increase the economic burden of patients, but also reduce the hospital's revenue, affecting the long-term development of the hospital, cost problems are not solved, the hospital's efficiency is not guaranteed, competitiveness will become low.
Therefore, the city's three hospitals internal audit work to the cost of medical services as a basic audit, adhere to the scientific concept of development as a guide, timely discovery of cost management in the existence of major problems, major problems, to find the main manifestations of loss and waste, the crux of the problem, to do a good job of comprehensive analysis of the problems and their causes of the proposed effective solutions and recommendations to promote the hospital's effective conservation and rational use of resources, reduce costs, thereby greatly improving the hospital's efficiency and rational use of resources, and reduce costs. Reduce costs, thus greatly improving the hospital's economic and social benefits, to promote the harmonious development of the hospital has made an important contribution to the creation of? Three A? Specialized hospitals to provide a strong guarantee.
2017 internal audit work summary: institutionsX year I Bureau of internal audit work in the provincial bureau **** under the guidance of the Bureau of the direct leadership of the party group, and actively implement the spirit of the 16th National Congress of the Party and the Fourth Plenary Session of the 16th session of the Communist Party of China (CPC), and conscientiously study and implementation of the "Audit Office of the Internal Audit Provisions on Internal Audit" and "Internal Audit Guidelines" provisions of the requirements of the internal audit in accordance with the spirit of the Provincial Bureau of the relevant internal audit work conference,. Following the purpose of checking mistakes and correcting defects, maintaining law and discipline and promoting management, actively guiding the internal audit institutions of the Bureau to play an active role in strengthening the economic management of the unit and realizing the economic goals, realizing the ideology that internal audit serves for the goals of the unit, strictly enforcing the accounting system, establishing and improving the post responsibility system and the internal checking system, and determining the ? Legal representative of the departure and the completion of the final accounts of the project? Two must be audited, comprehensively strengthen the leadership of the term of economic responsibility audits, adhere to? The audit of the economic responsibility of leaders during their term of office has been comprehensively strengthened, and the audit of the departure of a leader has been insisted. and? Audit before leaving? Economic responsibility audit guidelines, through the economic responsibility audit, not only to achieve an objective evaluation of the work performance of the county branch hand, to ensure that state-owned assets and funds are not lost, but also for the Bureau of the party group assessment and appointment of cadres to provide a reference basis.
Emphasis on special audits and audit investigations, strengthen the bulk assets procurement than the price audit, strengthen the internal control system review, and achieved better results. In accordance with the work objectives set at the beginning of the year, in the year XX led the internal audit working group, the use of more than two months to the system of county and district bureaus, bureau organs, training centers, farms and other 12 units of internal audit work. In the internal audit work, attention was focused on strict audit procedures. In the county bureau of internal audit, pay attention to the audit project project, pre-audit investigation, the development of the implementation of the program, the issuance of audit notices, the implementation of the audit process and the audit report for comments, and other aspects of the record specification. Strictly control the audit implementation. The implementation of the audit is carried out in strict accordance with the scope, audit content and audit objectives determined by the audit program, and the audit is in line with the audit laws, regulations and relevant auditing standards. Strictly control the audit report. The review of the audit report formed at the end of the inspection is written in a standardized manner, paying attention to the facts related to audit matters, including the audited unit's financial and fiscal revenues and expenditures of the real, legal, effective and comprehensive facts and violations of regulations and financial and fiscal revenues and expenditures of the fact that clear, the amount of revenues and expenditures in the audit report and disciplinary funds with the audit work draft of the relevant figures in line with the audit.
Strictly audit processing. Attention to focus on the review of the audit reveals the problem is clear, the figures are conclusive, the characterization is accurate, the application of laws, rules and regulations are correct, specific and effective, and the treatment of penalties appropriate advice. Strictly audit evaluation and recommendations. Audit evaluation is the internal audit agency of the audited unit and the audited personnel of the audit opinion, the audit evaluation is in line with the audited unit and the actual audited personnel, the audited unit and the audited personnel's interests and honor, especially for the term of the leading cadres of the economic responsibility of the audit evaluation to be more cautious. In our work, we pay special attention to putting forward practical and feasible audit recommendations, avoiding generalization and facilitating the adoption of rectification by the audited units. Through a series of practices mentioned above, the internal audit work of our bureau has been carried out effectively, achieved good supervision effect, plugged the loopholes, prevented the danger before it occurs, and played an effective supervisory and management role in the financial management of the Daqing local tax system, and the internal audit work has been highly evaluated by the Provincial Bureau and the Party Leadership Group of our bureau. In the future, the internal audit work should be carried out in accordance with? Audit in accordance with the law, focus on the center, highlight the key points, and continue to innovate. In the future, the internal audit work should be in accordance with the "audit in accordance with the law, focusing on the center, highlighting the key points, continuous innovation?