Title: Prevention and Control of Internal Audit Risk in Hospitals
Abstract: With the expanding and increasing economic activities of hospitals,the scopes of internal audit in hospitals are becoming more extensive.Due to such factors as the limitations in the professional capacity of auditors,backward methods and means of auditing,the internal auditors are facing more and greater risks in the audit work.By analyzing the causes of the internal audit risk in hospitals,as well as the ways to prevent and control the internal audit risk in the hospital,this paper proposes corresponding audit procedures and methods to make the detection risk under acceptable degree and to reduce the internal audit risk.
Publication Year: 2012
Publication Date: 2012-01-01
Language: en
Type: article
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