Hospital internal audit
Internal audit department is actually an important function of the hospital for economic supervision and management. The internal audit of the hospital has a dual task: on the one hand, it should supervise the business activities of the hospital to promote its legal compliance; on the other hand, it should be responsible for the leadership of the hospital to promote the improvement of business management and economic efficiency. Its specific work is as follows:
1. Under the leadership of the President and the President in charge of the development of the hospital's audit approach and audit workflow.
2. Develop the annual audit work plan of the hospital.
3. Audit the implementation of major hospital policies and the completion of career development goals.
4. Audit the implementation of the hospital's budget and financial revenue and expenditure, economic contracts, performance pay, engineering and construction, procurement of equipment and materials, management of state-owned assets and all other economic activities of the matter.
5. Audit of the hospital's internal control evaluation and risk management.
6. Completing other tasks assigned by the higher authorities and hospital leaders.