The general process of public hospital internal audit?

Public hospital audits should grasp the overall objective of "mapping out the overall situation, exposing problems, standardizing management, promoting reform, improving performance, and maintaining safety", and clarify the specific audit objectives by focusing on the three main lines of "finance, business, and policy". The first is to find out the basic situation of the hospital's business and financial operations and management status quo, and to understand the problems that exist in the hospital that are not in line with the reform; the second is to reveal the illegal and irregular problems that exist in the hospital in the areas of service charges, financial and asset management, and to promote the relevant units and personnel to strictly abide by the financial laws and regulations; the third is to grasp the situation of the configuration and layout of medical care, and to reveal the impact of the configuration and layout of medical resources on people's access to medical care; the fourth is to pay attention to the impact of relevant policies on the development of hospitals, and to improve performance and maintain safety. The fourth is to pay attention to the impact of relevant policies on the development of hospitals, revealing the outstanding problems and weaknesses of hospitals in the management and operation of the system, in-depth analysis of the reasons for the formation of the problem, and put forward targeted audit opinions and recommendations to promote the standardized management and healthy development of medical and health care units, and to provide the government with information for reference and decision-making basis for the improvement of health care system reform.