科室特色

科室简介



 

  北京大学第三医院审计室于1987年成立。审计室现有人员6人。

  目前开展的主要工作为工程及修缮项目结算审计、风险评估和内部控制评价、专项审计、经济合同会签、采购监督等。


  The Audit Office of Peking University Third Hospital was established in 1987. The audit office currently has 6 persons. 

  The main work currently being carried out includes settlement audit of engineering and repair projects, risk assessment and internal control evaluation, special audit, economic contract signing, procurement supervision, etc.