Inadvertently, a period of time has come to an end, looking back at this period of time, our ability to work, experience has grown, we have to do a good job of reviewing and combing, write a good job summary oh. I think many people are worried about how to write a good job summary, the following is my compilation of the hospital audit section work summary sample, welcome to read and collect.
In the first half of 20xx, the hospital discipline inspection and supervision and audit section in the hospital discipline inspection committee, the hospital party committee and the correct leadership of the higher authorities, closely around the center of the work of the hospital, and conscientiously carry out the discipline inspection and supervision, audit, price management work responsibilities, mainly from the following aspects of the work carried out:
First, conscientiously implement the responsibility of the party building system of honesty and integrity, anti-corruption leadership system and working mechanism is further established.
The hospital held a meeting on party and clean government construction and corrective work, respectively, with the secretary of each branch, section chiefs signed a party and clean government construction and anti-corruption and corrective work target responsibility. In accordance with the principle of "who is in charge of who is responsible", the tasks were decomposed and integrated into the work objectives of each section to achieve the integrity of the construction and business work with the deployment, implementation, inspection and assessment.
Two, extensive anti-corruption education, build a firm ideological line of defense.
Invite Zaozhuang Municipal People's Procuratorate Prevention of Functional Crimes Cai Ming, Director of the Division of the prevention of functional crimes held a special report on the prevention of functional crimes, the organization of some of the middle-level cadres, business backbone, more than 20 people in key positions to the City Procuratorate to accept the warning education; the issuance of the party's style of honesty and integrity and anti-corruption and cleanliness of the relevant learning materials; through publicity and education to further enhance the party members and cadres, especially the leaders of the Through publicity and education to further enhance the awareness of party members and cadres, especially the leadership of the integrity of the cadres and strengthen the integrity of the construction of the `self-consciousness. The company has successively issued the implementation program of "Integrity Risk Prevention and Control", "Special Treatment of Corruption in Medicine Purchase and Sales and Medical Services", "Prevention of Conflict of Interest for Leading Cadres" and so on.
Three, play the audit supervision function, and strive to prevent and control corruption from the source.
Further improve the rules and regulations of the audit work, to improve the establishment of rules and regulations, standardize the audit behavior. February contact Zaozhuang City Audit Bureau of economic responsibility audit of President Wu. The monthly financial income and expenditure; performance payroll; a variety of materials, drugs, equipment procurement, use, financial settlement; the progress of major projects to carry out routine audits. At the same time, in accordance with the work plan at the beginning of the year on the hospital's various sections of the performance of the payroll to carry out special audits, timely detection of problems to correct the problem. The implementation of large, bulk materials and equipment bidding and procurement, personnel appointment of the whole process of supervision. To discover a problem, develop a corrective measure, put forward a rationalization proposal, so as to supervise, check and prevent the occurrence of job-related crimes, for the hospital to create a favorable environment for rapid, healthy, stable and harmonious development.
Four, broaden the channels of communication, increase the complaints, reports and case investigation.
Under the leadership of the Hospital Discipline Inspection Commission, the first time to understand the views and suggestions of the masses, play a positive role in smoothing out emotions, resolve conflicts, unify ideas, and cohesion of the people; seriously combing and analyzing the mass of letters and visits, complaints and reports, the establishment of a sound centralized management system of clues and the collective investigation mechanism, the important clues by the collective study of the treatment of the views of the disciplinary actions of comrades. The situation is relatively minor comrades, talk to remind; the masses have reflected, after preliminary verification is basically true, but does not yet constitute a serious violation of comrades, warning admonition; by the misrepresentation of comrades, timely clarification, to do to support the officer, to protect the officer, to investigate and deal with violations of discipline.
Fifth, standardize the price charges, strict measurement, strict implementation.
Since March 5, 20xx accepted the price management work, in strict accordance with the requirements of the provincial and municipal price departments, standardize the behavior of our medical services charges. Actively do a good job of daily price management, maintenance, audit, measurement work. Newly declared items for each department to the Price Bureau for temporary price filing, and various types of fees certified to correct. The current hospital 8 types of charges for audit and calculation, and gradually unified charge code.
Six, deepen the "three good and one satisfied" activities
In accordance with the "grasp consolidation, grasp to improve, create a brand, out of the results of the" overall requirements, in order to "to the virtue of the hospital, the hospital, the hospital, the hospital, the hospital". "Virtue hospital, love doctors and patients" as the characteristic brand, to further strengthen the brand building, casting first-class service brand, quality brand, system brand and cultural brand building.
Seven, actively carry out the "optimization of the economic environment, special governance year activities"
Damage to the economic development environment of the "random inspections, charges, penalties, messy" behavior To carry out special management, further standardize the behavior of medical services, purify the hospital economic environment.
VIII, continue to deepen the democratic evaluation of the wind
Democratic evaluation of hospital activities, improve the process of medical treatment, convenient facilities, improve the quality of service, and further improve the hospital's social reputation, and promote the results of the construction of the hospital wind.