摘要
将层次分析法与模糊综合评价法相结合,构建医院建设项目全过程跟踪审计质量评价指标体系,并应用于S医院建设项目。根据评价结果提出改进建议,为加强审计质量把控、发挥审计增值作用提供参考。
Combining the analytic hierarchy process with the fuzzy comprehensive evaluation method,this paper constructs the quality evaluation index system of the whole-process tracking audit of the hospital construction projects,and applies it to the S hospital construction project.According to the evaluation results,it puts forward improvement suggestions,which are conducive to strengthening the quality control of tracking audit institutions and giving full play to the value-added role of audit.
作者
霍晓霞
周金娥
HUO Xiaoxia;ZHOU Jin'e(Shandong Provincial Hospital Affiliated to Shandong First Medical University,Ji'nan,Shandong Province,250014,PRC)
出处
《中国医院》
北大核心
2023年第2期13-16,共4页
Chinese Hospitals
基金
2021年山东省社会科学规划研究项目(21CGLJ31)。
关键词
全过程跟踪审计
质量评价
层次分析法
模糊综合评价法
whole-process tracking audit
quality evaluation
analytic hierarchy process
fuzzy comprehensive evaluation method
