“参与式审计”在疾控业务管理中的运用探讨  

A Study on Application of “Participatory Audit” to Disease Control and Prevention Technical Business Management

作　　者：崔娟[1] 陶然[1] 方娍彬 

机构地区：[1]中国疾病预防控制中心慢性非传染性疾病预防控制中心,北京100050

出　　处：《中国卫生产业》2015年第12期53-54,共2页China Health Industry

摘　　要：将"参与式审计"运用到疾控业务管理相关的内部审计中,使内部审计工作能够结合疾控业务特点,充分发挥"参与式审计"的优势,使内部审计从原来较为窄限的审计业务和较为单一的审计方式向审计业务多元化、审计方式灵活化转变。该研究在分析"参与式审计"突出优势的基础上,列举分析"参与式审计"在实际疾控业务有关管理中的运用情况,结合具体实践探讨成功实施"参与式审计"的关键因素所在。Application of“participatory audit”to disease control and prevention business management related to internal audit en-ables the internal audit to take into account the characteristics of disease control and prevention work. By making full use of the advantage of “participatory audit”, previously narrow audit content and single audit pattern can transfer to a mode with diversity and flexibility. Based on the analysis of outstanding advantage of “participatory audit”, we enumerated the use of “participatory audit” on management of actual disease control and prevention work and explored the key elements of successful implementation of“participatory audit”taking into consideration of the real practice.

关 键 词：参与式审计 疾病预防控制 业务管理 运用 

分 类 号：R1[医药卫生—公共卫生与预防医学]