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【案例故事】审计组在对某医院的财务收支情况进行审计时,把查处乱收费作为审计的一项重要内容。由于都是本地人,审计人员与被审计单位的会计王某比较熟悉,在进行审计调查时,与她闲谈到现在有的医院存在多收费、乱收费现象,王某说:“老百姓挣钱都不容易,我们医院不存在这种现象。”审计人员半开玩笑半认真地说:“真是这样就太好了,只要严格按照
[Case Story] When auditing a hospital’s financial income and expenditure, the audit team made investigation and handling of arbitrary charges an important part of the audit. Because they are all locals, auditors and auditors accounting Wang more familiar with the audit investigation, chatting with her now there are hospitals there are more charges, arbitrary charges, Wang said: ”People earn money Is not easy, our hospital does not exist this phenomenon. “Auditor half joking half seriously: ” It is so good, as long as strictly in accordance with