摘要
通过将工程结算审计过程划分为六个阶段,对各阶段影响工程结算审计时间的原因进行分析,利用品管圈的理论及工具,找出缩短工程结算审计时间的策略和方法,从而加快了工程结算审计时间,提高了审计工作效率,促进了医院的预算完成,同时加强了审计人员管理能力及团队协作能力。
Through dividing the project settlement audit process into 6 stages, the reason for various stages effecting the project settlement audit time was analyzed to find out the strategies and methods for shortening project settlement audit time by using quality control circle. Therefore, it sped up the project settlement audit time, promoted the audit efficiency, improved the promoted the hospital budget to complete, simultaneously strengthened the auditor management capacity and team cooperation ability.
引文
[1]郑海霞,刘麟.品管圈在脑卒中康复护理健康教育中的应用[J].当代护士(下旬刊),2016(4):147-148.
[2]张幸国.医院品管圈活动实战与技巧[M].杭州:浙江大学出版社,2010.
[3]刘庭芳,刘勇.中国医院品管圈操作手册[M].北京:人民卫生出版社,2017.