目录一、请示报告制度·······························································2二、档案保管制度·······························································3三、档案立卷归档制度·························································3四、档案借阅制度·······························································3五、档案安全保密制度·························································4六、档案的鉴定与销毁制度···················································4七、档案统计制度·······························································5八、档案库房管理制度·························································5九、会计档案管理制度·························································6十、财务科工作制度····························································6十一、医疗登记、统计制度···················································7十二、财务部门工作制度······················································8十三、经费审批及报销制度···················································9十四、医疗收费制度···························································10十五、财产物资管理制度·····················································11十六、票据管理制度···························································12十七、固定资产管理制度·····················································12十八、财务会计档案管理制度·············································13十九、物价工作管理制度·····················································14二十、医疗服务价格公示制度···············································15二十一、医疗服务项目的病历记录和费用核查制度···················16二十二、奖金分配管理制度··················································16二十三、内部审计工作制度··················································17简阳玛莉亚妇产医院财务票据管理流程···································21简阳玛莉亚妇产医院金蝶成本核算流程···································22简阳玛莉亚妇产医院货币资金核查流程···································23简...
