Editor this paragraph of internal audit work mainly covers
Internal audit according to different industries and fields exhibit a specific audit : the medical and health industry medical charge monitoring in the system design of medical charge price evaluation index standard, the medical fee system for real-time tracking, supervision. If the medical fee system processing deviation from corresponding standard index case, these data will be in a monitoring program to supervisory personnel to signal or message. Medical equipment monitoring and control system in enterprise interior audit Internal audit Ireland-BA Thesis project management standard operation
The large medical equipment the use of supervision, combined with the medical charge monitoring of large-scale medical equipment, charge control, prevent medical equipment for leakage, private toll phenomenon; at the same time, convenience of the hospital led to the large scale medical equipment use and income situation of understanding. Drug price monitoring system in drug price monitoring, through the relevant monitoring procedures for the inventory system in daily accounting data in real time tracking, monitoring to achieve. Internal audit Ireland-BA Thesis If the inventory accounting system processing deviation from monitoring boundaries or parameters, these data will be in a monitoring program to supervisory personnel to signal or message. On the administrative institution budget execution monitoring system with automatic reading budget system, according to the budget and financial data of corresponding relations, achieve financial data and budget data, financial indicators and budget data, budget Internal audit Ireland-BA Thesis analysis and penetrating type query, find out the cause of the discrepancy, and the budget implementation of warning definition, to achieve a variety of grades of early warning. Special funds control by setting the sources of special funds in total and partial amount and total expenditures and partial amount to inspect the special funding and expenditure implementation; check the balance implementation exists overrun phenomenon, check whether there is special expenditure door and standardizing the accounting case. The manufacturing industry inventory aging monitoring based on raw materials, Internal audit Ireland-BA Thesis semi-finished products, products stock stock stock business monitoring, timely reflect the structure of inventory, backlog, the backlog of funds, time, make the enterprise inventory management personnel can grasp, adjust inventory turnover frequency, dish vivid capital of keep long in stock, ensure inventory timely the supply of production needs, and to prevent excessive backlog, Internal audit Ireland-BA Thesis raise capital to use efficiency. Sales business of monitoring through to the sales business of monitoring, so that the sales data in the system is updated in real time, so that it can be timely to sales income, unit cost, profit per unit sales data analysis, make business management personnel can timely grasp the market situation, especially the same products in different markets of the sales price and so on, in order to further market strategy adjustment. Financial monitoring system in the financial system of monitoring, through the relevant monitoring program for financial Internal audit Ireland-BA Thesis accounting system in daily a
