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浅谈医院物资采购的内部审计
引用本文:马红莲.浅谈医院物资采购的内部审计[J].山西科技,2014(2):114-115.
作者姓名:马红莲
作者单位:山西省人民医院,山西太原030012
摘    要:阐述了医院物资采购内部审计的作用,针对目前医院物资采购内部审计方面存在的问题,提出了强化医院物资采购内部审计工作的措施。

关 键 词:医院  物资采购  内部审计

Talking about the Internal Audit for Materials Purchasing of Hospital
MA Honglian.Talking about the Internal Audit for Materials Purchasing of Hospital[J].Shanxi Science and Technology,2014(2):114-115.
Authors:MA Honglian
Institution:MA Honglian
Abstract:This paper expounds the functions of the internal audit for materials purchasing of hospital, and in the light of some problems existing in the internal audit for materials purchasing of hospital, puts forward some measures for strengthening the internal audit for materials purchasing of hospital.
Keywords:hospital  materials purchasing  internal audit
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