关于省级疾病预防控制机构的内部审计工作范畴和方法之蠡见  

See about the provincial level prophylaxis control mechanism internal audit work category and the method wood-boring insect of

作　　者：刘清玉[1] 张虹[1] 

机构地区：[1]贵州省疾病预防控制中心,贵阳550004

出　　处：《中国经济与管理科学》2008年第4期98-98,100,共2页Chinese Economy Management Science Magazine

摘　　要：省级疾病预防控制机构是集疾病预防控制、监测、检验与评价、健康教育与促进、应用研究与指导、技术管理与服务为一体的疾病预防控制机构。全年资金上亿元，资金来源渠道较多，所涉及资金运行的活动就比较多，内部审计是疾控机构日常经济活动监督的一种直接方法。好的内部审计方法能提高内部审计工作质量，使有限的资金更好地在疾病预防控制工作中发挥作用。The provincial level prophylaxis control mechanism is the collection prophylaxis control, the monitor,the examination and the appraisal,the health education and the promotion, the applied research and instructs,the technical management and the service is a body prophylaxis control mechanism. Whole year in the fund hundred million Yuan,the capital source channel are many,involves the fund movement the activity quite to be many,the internal audit is illness controls the organization daily economic activity surveillance one direct method. The good internal audit method can improve internal audit work quality,enables the limited fund to play the role well in the prophylaxis control work.

关 键 词：省级疾病 预防控制机构 内部审计 工作范畴和方法 

分 类 号：F239.45[经济管理—会计学]