【摘要】 探讨医院内部审计工作。主动学习了解新的财务会计制度修订背景、目的、意义、关键更新;掌握新财务会计制度的新变化,主动调整内部审计工作思路和工作重点;借鉴《医院财务报表审计指引》,规范内部审计操作,为接受会计师事务所审计提供审前服务和风险预警。更多还原

【Abstract】 Explore the work of hospital’s internal audit.Actively learn and get to know the background,objective,significance and key renewal of new financial accounting system revision;master the changes of new financial accounting system revision;Standardize internal audit with reference to Hospital Financial Report Audit Guidance in order to get early warning for pre-audit service.更多还原