审计档案做为专门档案,在事业单位的档案中占有的分额比较小,多年来一直参照文书档案的管理方法对其进行管理。为了规范审计档案的管理,我们根据国家审计署1991年颁发的《关于审计档案管理工作的规定》和《审计文件材料立卷归档工作程序》,结合卫生事业单位的实际工作情况,对我们单位的审计档案管理做了一些探讨。 Audit files as a specialized file, the share of the institutions in the file share is relatively small, over the years has been with reference to the management of the file archives to manage it. In order to standardize the management of audit files, according to the “Provisions on the Management of Audit Files” issued by the National Audit Office in 1991 and the “Procedures for Filing and Archiving Audit Documents and Materials”, combined with the actual work of the public health institutions, Audit file management to do some discussion.