[1]祝芳芳,余 平.多院区一体化视角下的公立医院审计整改工作路径探索[J].卫生经济研究,2024,41(08):87-90.
　ZHU Fangfang,YU Ping.Exploring the Work Path of Audit Rectification of Public Hospitals from the Perspective of Multi-campus Integration[J].Journal Press of Health Economics Research,2024,41(08):87-90.
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多院区一体化视角下的公立医院审计整改工作路径探索
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卫生经济研究[ISSN:1004-7778/CN:33-1056/F]

卷:
41
期数:
2024年08期
页码:
87-90
栏目:
财务与审计
出版日期:
2024-08-01

文章信息/Info

Title:
Exploring the Work Path of Audit Rectification of Public Hospitals from the Perspective of Multi-campus Integration
作者:
祝芳芳11; 2; 余 平1
1.中国科学技术大学附属第一医院（安徽省立医院），安徽 合肥230001
2.安徽省心血管病研究所，安徽 合肥 230001
Author(s):
ZHU Fangfang;  YU Ping
The First Affiliated Hospital of the University of Science and Technology of China (Anhui Provincial Hospital), Hefei Anhui 230001, China
关键词:
多院区; 一体化; 审计整改; 工作路径
Keywords:
multi-campus;  integration;  audit rectification;  work path
分类号:
R197.322
文献标志码:
B
摘要:
针对多院区医院审计整改中存在的责任主体不清、协调推进不畅、质量标准不一、信息化支撑力度不足等问题，样本医院积极探索构建了一体化视角下的审计整改工作路径，包括建立一体化的审计管理组织架构、健全贯通的审计整改责任体系、完善同质的审计整改制度、强化协同的审计整改工作机制、上线统一的审计整改流程等，取得了良好的工作成效，使审计整改管理持续向好、审计整改流程不断规范、审计整改质效明显提升，对提高医院精细化管理水平、完善医院监督治理体系具有重要作用。
Abstract:
In response to the problems of unclear responsible parties, poor coordination and promotion, inconsistent quality standards, and insufficient information technology support in the audit rectification of hospitals with multi- campus, the sample hospital actively explores and constructs an audit rectification work path from the perspective of multi-campus integration, including establishing an integrated audit management organization structure, improving and connecting the audit rectification responsibility system, perfecting the homogeneous audit rectification system, strengthening the collaborative audit rectification work mechanism, and launching a unified audit rectification process. The practices have achieved good work results, leading to continuous improvement in audit rectification management, standardization of audit rectification processes, and significant improvement in the quality and efficiency of audit rectification. These play an important role in improving the level of hospital refined management and perfecting the hospital supervision and governance system.

参考文献/References:

[1] 张彬，张龙秀，王瑞，等.单体多院区医教研产一体化协同管理模式探析[J].中国卫生事业管理，2023，40（10）：774-779.
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更新日期/Last Update: 2024-08-01