<p style="text-align: center;"><span style="padding: 0px; margin: 0px; outline: 0px; color: rgb(151, 151, 151);">发布时间： 2021-01-06<span class="Apple-converted-space"> </span></span><span class="mr" style="padding: 0px; margin: 0px 0px 0px 10px; outline: 0px; color: rgb(151, 151, 151);">来源: 财务司</span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: center; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">国卫财务发〔</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">2020</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">〕</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">31</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">号</span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;"> </span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; font-size: 16pt;"><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">各省、自治区、直辖市及新疆生产建设兵团卫生健康委、中医药局，国家卫生健康委、国家中医药局预算管理医院：</span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">为规范公立医院经济活动</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">及相关</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">业务活动，有效</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">防范和管控</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">内部</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">运营风险，</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">建立健全科学有效的内部制约机制</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">，国家卫生健康委和国家中医药管理局组织制定了《公立医院内部控制管理办法》。现予以印发，请认真贯彻执行。</span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;"> </span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;"> <span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">附件：</span><img src="/ueditor/php/upload/image/20210310/1615368143569727.gif"/><a target="_blank" href="http://www.nhc.gov.cn/caiwusi/s7785t/202101/1b6d1b06b398486082263107bb074801/files/ee1e197bc3d54166979c492f2c0d26a8.docx" style="padding: 0px; margin: 0px; outline: 0px; text-decoration-line: none; color: rgb(72, 72, 72); font-size: 16pt;">公立医院内部控制管理办法</a></span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><br/></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;"><br/></span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: right; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">国家卫生健康委</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">           </span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">国家中医药管理局</span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: right; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">                               2020</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">年</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">12</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">月31</span><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">日</span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><span style="padding: 0px; margin: 0px; outline: 0px; font-size: 16pt;">（信息公开形式：主动公开）</span></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><br/></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; text-indent: 2em; font-size: 16pt;"><br/></p><p style="padding: 0px; margin-top: 0px; margin-bottom: 0px; outline: 0px; font-family: 仿宋, 仿宋_GB2312; color: rgb(72, 72, 72); text-align: justify; line-height: 1.5; font-size: 16pt;">　　相关链接：<a href="http://www.nhc.gov.cn/caiwusi/s7786k/202101/44f65808ca48424aa01f7dca2308bd76.shtml" style="padding: 0px; margin: 0px; outline: 0px; font-family: 微软雅黑; text-decoration-line: none; color: rgb(72, 72, 72);">《公立医院内部控制管理办法》解读</a></p><p><br/></p>