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为了加强卫生系统的行风建设,浙江省卫生厅规范了基本建设工程项目的管理和办事程序,并委托浙江信达会计师事务所进行基本建设预决算审计。省级医疗卫生单位所有列入国家计划、自筹计划的基本建设项目和单项造价在5万元以上的维修、装修工程,均由信达会计师事务所复核审查。 近三年来,共审核复查工程167项,审核金额10758.67万元,核减1593.7万元(不包括医院自己审核减少数)。如
In order to strengthen the building of the health system, the Zhejiang Provincial Department of Health standardized the management and handling procedures of the capital construction projects and entrusted Zhejiang Xinda Certified Public Accountants to carry out auditing of the capital construction budget. All provincial-level medical and health units listed in the national plan, self-planning of basic construction projects and a single cost of more than 50,000 yuan in repair and renovation projects, audited by Cinda Certified Public Accountants review. In the past three years, a total of 167 projects for review and examination have been reviewed and audited with an amount of 107.88667 million yuan and a reduction of 15.937 million yuan (excluding the decrease in the number of audits by the hospital itself). Such as