中医医院内部审核的策划与实施

Plan and implement of internal auditing in Chinese traditional medicine hospital

通过对所在中医医院ISO9001族质量管理体系实施过程中历次内部审核的总结,探索既符合中医医院实际工作又满足标准要求的内部审核模式,形成科学化的内审流程。

Through summarizing the experiences of internal auditing in implementing ISO9001 quality management system in our hospital, this paper explored a internal auditing mode and scientific procedure that not only accord with fact in Chinese traditional medicine hospitals but also meet the requirement of standards.