中医医院内部审核的策划与实施  

Plan and implement of internal auditing in Chinese traditional medicine hospital

作　　者：曹静[1] 吴向红[1] 朱小燕[1] 

机构地区：[1]中国中医科学院广安门医院医院管理研究室,北京100053

出　　处：《中国卫生质量管理》2007年第6期11-13,共3页Chinese Health Quality Management

摘　　要：通过对所在中医医院ISO9001族质量管理体系实施过程中历次内部审核的总结,探索既符合中医医院实际工作又满足标准要求的内部审核模式,形成科学化的内审流程。Through summarizing the experiences of internal auditing in implementing ISO9001 quality management system in our hospital, this paper explored a internal auditing mode and scientific procedure that not only accord with fact in Chinese traditional medicine hospitals but also meet the requirement of standards.

关 键 词：ISO9001标准 中医医院 内审 模式 

分 类 号：R197.323[医药卫生—卫生事业管理]