医疗保险经办管理内部控制相关制度范本（试行）VIP专享

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2024-10-09
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医疗保险经办管理内部控制相关制度范本（试行）1.请示报告制度····················································12.办事公开制度····················································43.岗位责任制和不相容岗位分离制度·························74.授权批准控制制度············································105.“三重一大”事项集体决策制度··························136.岗位轮换制度··················································167.内控监督检查制度············································188.医保基金预决算管理制度···································239.医保基金收支控制制度······································2510.医保基金对账制度···········································2811.印章票据及U盾管理制度································3012.医保基金运行分析制度·····································33第一条逐级请示报告。医保经办机构工作人员在履行职责过程中...

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