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.
出处
《中国卫生质量管理》
2009年第1期68-69,共2页
Chinese Health Quality Management
关键词
内部审核
有效性
探析
Internal audit
Effectiveness
Discussion