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Affiliated Hospital of Inner Mongolia Medical University

The Audit Office is the independent internal audit body responsible for the audit of hospitals.Since its inception, the Audit Office has, under the direct leadership of the Hospital Party Committee and its principal officer, developed a perfected system and process of hospital audit, conducting the audit work in accordance with the law.Currently, the Audit Office has a total staff of three, including one director, two faculty members. The main responsibilities are: to: prepare, in accordance with the audit regulations, and organize the implementation of hospital audit work; to be responsible for or participate in the audit work of major hospital operations, major projects, major economic contracts, and corporate financial responsibility; to conduct daily audit oversight, evaluation and certification work within the hospital, and to conduct specific audit and investigation research on a targeted basis; Urge relevant departments to carry out follow-up revisions of all types of audit work at all levels; organize ▌cooperate with relevant departments to conduct necessary audits, finance and related legal and regulatory education work etc.

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