| 提高内部审核的有效性 |
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| 引用本文： | 胡永碧,朱岚,李莉.提高内部审核的有效性[J].中国卫生质量管理,2009,16(1):68-69. |
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| 作者姓名： | 胡永碧 朱岚 李莉 |
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| 作者单位： | 四川省疾病预防控制中心,四川,成都,610041 |
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| 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。
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| 关 键 词： | 内部审核 有效性 探析 |
Discussion on improving the effectiveness of internal audit |
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| HU Yongbi,ZHU Lan,LI Li.Discussion on improving the effectiveness of internal audit[J].Chinese Health Quality Management,2009,16(1):68-69. |
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| Authors: | HU Yongbi ZHU Lan LI Li |
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| Institution: | .(Sichuan province center for disease prevention and contorl, Chengdu, Sichuan, 610041, China) |
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| Abstract: | 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. |
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| Keywords: | Internal audit Effectiveness Discussion |
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