引用本文: 祝芳芳,操礼庆,程敏,等.高质量发展背景下公立医院数字化审计平台建设与应用*[J].中国卫生经济,2023,42(10):80-84.[点击复制] Zhu Fangfang,Cao Liqing,Cheng Min,et al.Construction and Application of Public Hospital Digital Audit Platform under High Quality Development[J].CHINESE HEALTH ECONOMICS,2023,42(10):80-84.[点击复制]
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高质量发展背景下公立医院数字化审计平台建设与应用*
祝芳芳,操礼庆,程敏,肖磊,余平
0
(中国科学技术大学附属第一医院(安徽省立医院)审计处 合肥 230001 ;安徽省心血管病研究所办公室 合肥 230001;中国科学技术大学附属第一医院 (安徽省立医院)合肥 230001;安徽省卫生健康委员会财务处 合肥 230001;安徽省审计厅社会保障处 合肥 230001)
摘要:
为探索高质量发展背景下的公立医院大数据审计工作,文章以中国科学技术大学附属第一医院实践探索为例, 提出了数字化审计平台的设计思路、总体架构、主要功能模块及数据安全管理。结果表明,平台的应用能够实现多领域业务数据的集成融合与信息共享、实现持续在线审计、集约高效利用审计资源、固化数字化审计成果,从而为公立医院创新审计模式提供一些工作思路和经验参考。
关键词:  公立医院  高质量发展  内部审计  大数据
DOI:
投稿时间:2023-06-13
基金项目:中国卫生经济学会卫生健康经济管理第二十二批重点研究课题 (CHEA2122040202)
Construction and Application of Public Hospital Digital Audit Platform under High Quality Development
Zhu Fangfang,Cao Liqing,Cheng Min,Xiao Lei,Yu Ping
(Audit Office, The First Affiliated Hospital of University of Science and Technology of China, Hefei, 230001 , China.)
Abstract:
In order to explore the big data audit work of public hospital under high quality development, it takes the practical ex- ploration of the First Affiliated Hospital of the University of Science and Technology of China as an example, proposes the design con- cept, overall architecture, main functional modules, and data security management of digital audit platform. The results show that the application of the platform can realize the integration and information sharing of multi-domain business data, realize continuous online audit, intensively and efficiently use audit resources, and solidify digital audit results, thus providing some working ideas and experi- ence references for innovative audit mode in public hospitals.
Key words:  public hospital  high quality development  internal audit  big data

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