节点文献

基于平衡计分卡的公立医院增值型内部审计评价体系研究

Research on Public Hospital Value-added Internal Audit Evaluation System Based on Balanced Scorecard

  • 推荐 CAJ下载
  • PDF下载
  • 不支持迅雷等下载工具,请取消加速工具后下载。

【作者】 开喆昂慧赵辞瑶顾晨

【Author】 KAI Zhe;ANG Hui;ZHAO Ci-yao;GU Chen;Audit Division of Jiangsu Province Hospital;

【机构】 江苏省人民医院审计处

【摘要】 本文研究了增值型内部审计在公立医院的实施途径,借助平衡计分卡的方法建立起公立医院增值性内部审计评价体系,确保增值性内部审计在公立医院的运行更加持续、有效。

【Abstract】 This paper studies the implementation ways of value-added internal auditing in the public hospital and establishes a public hospital value-added internal audit evaluation system with the help of the balanced scorecard method to ensure that the operation of valueadded internal audit in the public hospital are more sustained and effective.

  • 【分类号】R197.322
  • 【被引频次】7
  • 【下载频次】128
节点文献中: 

本文链接的文献网络图示:

本文的引文网络