n system........................................................................................................ 错误!未定义书签。РHoldings to carry out the audit content, strengthen the audit personnel quality错误!未定义书签。РAttaches great importance to the audit results, enhance the effectiveness of audit conclusion.................................................................................................. 错误!未定义书签。РStrengthen hospital internal economic responsibility auditing 错误!未定义书签。РIntensify drugs and large medical prehensive audit错误!未定义书签。 5 Summary ................................................................................................ 错误!未定义书签。РReferences ................................................................................................. 错误!未定义书签。РAcknowledgments?38