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今年三、四月份,笔者有幸参加了省审计厅组织的县级公立医院综合改革异地交叉审计调查。审计调查期间,审计组建支部、学政策、思方法、钻业务、细调查、严纪律,圆满完成了县级公立医院综合改革的审计调查。笔者回味审计,感受颇深,在此与各位同行交流探讨。政策要熟,说行话不说错话本次审计是笔者所在单位首次单独组队参加全省大型审计项目,局党组高度重视,计算机人员、财务审
This year in March and April, I was fortunate enough to participate in the county auditorium organized by the county-level public hospital comprehensive reform cross-site audit. During the audit investigation, the audit set up branches, learning policies, thinking methods, drilling business, fine investigation and strict discipline, and successfully completed the audit investigation of the comprehensive reform of county-level public hospitals. I am aftertaste audit, deep feelings, in this exchange with you to discuss. Policy to be familiar with, not jargon jargon words This audit is the author’s unit for the first time a single team to participate in the province’s large-scale audit projects, Bureau party attaches great importance to computer personnel, financial audit