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关于进一步加强公立医院内部控制建设的指导意见

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主办单位：贵州省卫生健康委员会政府网站标识码：5200000034中文域名：贵州省卫生健康委员会.政务黔ICP备14006722号-9 贵公网安备52010302003127号联系地址：贵阳市中华北路242号省政府大院7号楼联系电话：0851-86870000管理单位：贵州省卫生健康宣传教育中心为确保最佳浏览效果，建议您使用MicrosoftEdge、Firefox、360极速版等主流浏览器浏览本网站，如果您使用的是双核浏览器，请切换至极速模式访问

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Status: Open (no dates found)
Issuer: 贵州省人民政府
Level: Provincial
Region: 贵州省
Dated: 2024-01-18 (no date in the document; portal date)
In force: not stated

Original: https://wjw.guizhou.gov.cn/zwgk/zdlyxx/tzgg/202401/t2024011…
Government sites can be slow from outside mainland China; the text here is our stored copy.

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关于印发包头市公立医院内部控制实施办法的通知
包头市卫生健康委员会 · 2025-07-15

“建立健全权责清晰、制衡有力、运行有效、监督到位的内部控制体系，依据《行政事业单位内部控制规范》《关于加强公立医院运营管理的指导意见》《公立医院内部控制管理办法》《关于进一步加强财会监督工作的实施方案》《关于进一步加强公立医院内部控制建设的…”

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贵州省人民政府：《关于进一步加强公立医院内部控制建设的指导意见》，2024-01-18。

Guizhou Provincial People's Government, 《关于进一步加强公立医院内部控制建设的指导意见》, 18 January 2024.

Source: https://wjw.guizhou.gov.cn/zwgk/zdlyxx/tzgg/202… (archived capture)
Held copy: https://waitan-ludi.xyz/terminal/policies/43438/