随着信息网络时代的到来,当前医院内部信息化创设工作整体已经拥有了一定的规模,无论是计算机应用,数据库抑或是网络管理技术,都在医院运营管理的过程中被普遍接纳。然而,相较于财务业务一体化办公,许多医院的内部审计部门依然沿用通过纸质表格实施内部审计,其信息化进行处于明显滞后阶段。 With the arrival of the information network era, the current hospital internal information creation work has a certain scale as a whole, whether it is computer application, database or network management technology, are generally accepted in the operation and management of the hospital. However, many hospitals’ internal audit departments continue to use internal forms of paper to conduct internal audit rather than integrated financial operations, and their informatization is at a clear lag.