【正文】 1 目錄 第一章 財(cái)務(wù)管理制度 ........................................................... 1 1 收支結(jié)余管理 ............................................................ 1 ........................................................ 1 ........................................................ 5 .................................................. 6 .................................................... 7 ........................................................ 8 、小金庫管理制度 ...................................... 9 2 資產(chǎn)管理 ............................................................... 11 ................................................... 11 ................................................... 15 ................................................... 16 ............................................... 20 ................................................... 21 ............................................. 23 ................................................... 25 ....................................... 28 3 成本管理制度 ........................................................... 29 ....................................................... 29 ....................................................... 30 4 會計(jì)電算化管理制度 ..................................................... 36 ................................................... 40 ......................................... 42 5 財(cái)務(wù)內(nèi)部控制制度 ....................................................... 43 ................................................... 43 ....................................................... 52 ............................................... 52 6 經(jīng)濟(jì)決策管理 ........................................................... 53 ....................................................... 53 ................................. 55 7 財(cái)務(wù) 收費(fèi)管理 ........................................................... 57 ................................................. 57 ................................................. 58 ................................................... 59 ................................................... 61 ................................................... 64 ....................................................... 68 （發(fā)票）使用管理規(guī)定 ........................................... 70 ................................................. 72 ....................................... 73 .................................................... 75 ...................................................... 77 8 價(jià)格管理 ............................................................... 80 ................................................... 80 《云南省非營利性醫(yī)療服務(wù)價(jià)格（試行）》的通知 ............. 80 ................................................... 86 ................................................... 87 、住院患者費(fèi)用查詢制度 ......................................... 87 ........................................... 88 ............................................... 89 ............................................... 89 ....................................... 90 ........................................ 91 ................................ 91 .................................................. 91 ................................................ 92 .............................................. 93 .................................................. 94 .......................................... 95 9 審計(jì)管理 ............................................................... 96 制度 ..................................................... 96 ....................................................... 97 第二章 物資采購管理工作制度 .................................................. 98 1 醫(yī)學(xué)裝備管理制度 ....................................................... 98 ....................................... 98 ............................ 100 ........................................ 101 、月檢查保障管理制度 ........................ 103 ............................................ 104 .............................................. 105 ............................................ 105 ............................................ 106 .......................................... 106 ....................................... 107 、論證、審批管理制度 ................................. 108 ............................................. 109 ............................................... 110 ............................. 錯誤 !未定義書簽。 ............................... 111 ......................................... 112 ............................................. 112 ..................................... 113 3 ................................... 114 、送貨、賬物核對制度 ......................................... 114 ................................... 115 、管理、維護(hù)保養(yǎng)制度 ................................. 116 ......................................... 117 ............................................. 118 ............................................... 118 ......................................... 119 ......................................... 119 ..................................... 120 ..................................... 121 ......................................... 122 ..................................... 123 ......................................... 123 、設(shè)備檔案管理制度 ....................................... 124 ................................... 124 2 醫(yī)用衛(wèi)生材料管理制度 ...............................