I. Infrastructure
xxxx year 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 seriously implement the Health Bureau, Audit Bureau and other higher departments of the spirit of the instructions, combined with the actual 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.
1, standardized the audit workflow, in accordance with the xxxx audit work plan, to further strengthen the supervision of the hospital's economic projects.
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, further clarified the duties and responsibilities of the audit staff. So that the internal audit work of the internal oversight function is further reflected, 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.
1, to participate in the Audit Office, the Municipal Audit Bureau, the Municipal Health Bureau of Planning and Finance Division held training courses, access to a large number of audit information and advanced work experience.
2, and Nanchang City, the 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 xxx year 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 reform of hospitals and development has made a contribution.
3, participate in the bidding work audit
With the rapid development of hospital business, strengthen 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. The principles of openness, justice and fairness are truly adhered to 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 equipment, 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. Save money for the unit more than 10,000 yuan
4, participate in price audit
In order to increase the supervision of medical charges, my department every month on a regular basis on the discharge medical records, running medical records and pharmacy prescription batch price check, as of the end of June, found that more than 20 discharged medical records, more than 30 running medical records, the existence of the "three single inconsistent" phenomenon, and in a timely manner. "The phenomenon, and made timely rectification.
5, participate in the audit of special expenditures
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 of the work of the high degree of attention and strong support.
2. A sound audit organization, a 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 has been continuously improved, and the efficiency of the work has been 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 the 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, internal audit work supervision, evaluation, control functions must focus on the school economic development services, the sense of service is integrated into 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.