【摘要】 开展经济责任审计,对于加强干部监督、防范风险和完善内部控制具有重要意义。文章介绍某医院开展内部管理干部经济责任审计的具体做法,总结实践中取得的成效,分析存在的问题,进而提出对策建议,为完善医院内部管理干部经济责任审计工作提供借鉴与思路。更多还原

【Abstract】 It is of great significance to carry out economic responsibility auditing for strengthening supervision of managers, preventing risks and improving internal control. This paper has introduced the specific measures of economic responsibility auditing about internal managers in a hospital, summarized the results achieved in practice, analyzed the existing problems, and then put forward countermeasures and suggestions, providing references and ideas for improving the economic responsibility auditing to hospital managers.更多还原