提高内部审核的有效性  

Discussion on improving the effectiveness of internal audit

作　　者：胡永碧[1] 朱岚[1] 李莉[1] 

机构地区：[1]四川省疾病预防控制中心,四川成都610041

出　　处：《中国卫生质量管理》2009年第1期68-69,共2页Chinese Health Quality Management

摘　　要：内部审核是建设和完善实验室管理体系经常使用的手段,是检验质量体系有效性、适宜性的重要环节。为提高内部审核的有效性,使审核过程不流于形式,依据国家相关标准及规范,采用滚动式方式,对提高内部审核有效性的问题进行了探析。Internal audit is a frequently used means in construction and improvement of laboratory management system,it is an important process to test the effectiveness and suitability of quality system. In order to enhance the effectiveness of internal audit, to make the review process not a mere formality, discussied the problem to improve the effectiveness of internal audit,according to the relevant national standards and norms.

关 键 词：内部审核 有效性 探析 

分 类 号：R197.323[医药卫生—卫生事业管理] R197.32[医药卫生—公共卫生与预防医学]