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一、医院院长离任审计的程序 1.要受组织或人事部门的委托。医院院长的离任审计要由组织或人事部门出具委托审计通知书。审计部门只有接受委托,才能对离任院长按照组织或人事部门规定的审计时限及审计内容进行审计,从而做出相应的评价。 2.离任审计要在院长离任前进行。其原因有两个,第一,在院长离任前进行审计,被审计院长能积极配合审计组工作,并有权处理审计中发现的各种问题,有利于审计工作的开展,起到良好的效果。第二,离任审计是评价离任院长政绩的重要
First, the procedure for the audit of the departure of the president of the hospital 1. To be commissioned by the organization or the personnel department. The resignation audit of the hospital director shall be issued by the organization or personnel department. Only when the auditing department accepts the entrustment, can the delinquent director be audited in accordance with the audit time limits and the auditing contents stipulated by the organization or personnel department, so as to make a corresponding evaluation. 2. The leaving audit shall be conducted before the president leaves office. There are two reasons for this. First, before the dean leaves office for an audit, the audited director can actively cooperate with the audit team and have the right to deal with various problems found during the audit, which is conducive to the development of the audit work. good effect. Second, the resignation audit is an important step in evaluating the performance of the outgoing president.