{
  "format": "audit-dossier-v1",
  "generated_at": "2026-06-17T16:22:26Z",
  "question": "把以上依据整理成审核要点清单。 的适用条件和例外情况是什么？ 需要补充核验哪些原始凭证？ 需要补充核验哪些原始凭证？ 的适用条件和例外情况是什么？ 需要补充核验哪些原始凭证？",
  "answer": "问题：把以上依据整理成审核要点清单。 的适用条件和例外情况是什么？ 需要补充核验哪些原始凭证？ 需要补充核验哪些原始凭证？ 的适用条件和例外情况是什么？ 需要补充核验哪些原始凭证？\n当前回答由检索依据直接组成，未生成无引用结论。\n法规依据：\n- …必须按照国家统一的会计制度的规定对原始 凭证进行审核，对不真实、不合法的原始凭证有权不予接受，并向单 位负责人报告；对记载不准确、不完整的原始凭证予以退回，并要求 按照国家统一的会计制度的规定… [C1]\n- …据，拒不退赃退赔或者转移财产逃避责任的，一般 不适用缓刑。对宣告缓刑的犯罪分子，根据犯罪情况，可以同时禁止 其在缓刑考验期限内从事与医疗保障基金有关的特定活动。 14.依法用足用好财产刑，加大… [C3]\n风险案例依据：\n- …⼊电脑，经相关软件编辑，并按设定间期记录20⼩时以上⾎压，打印报告。（项⽬精髓：动态⾎压监测仪 +报告） 现在临床上很多医师下医嘱“监测⾎压6h”（实际⼈⼯测量或者⼼电监护仪测量），不能收这个… [C2]",
  "confidence": "high",
  "confidence_label": "高",
  "fallback_used": true,
  "fallback_label": "检索直出",
  "review_gate": "可进入人工复核",
  "review_notice": "该导出为审计线索和人工复核底稿，不替代正式审计结论。",
  "review_checklist": [
    "核对引用片段是否完整覆盖问题。",
    "打开原文确认条款上下文。",
    "检查目录、规则、法规版本是否适用。",
    "确认是否还需 HIS 原始凭证补证。"
  ],
  "source_collections": [],
  "citation_count": 3,
  "basis_group_count": 2,
  "basis_groups": [
    {
      "evidence_type": "legal_basis",
      "title": "法规依据",
      "items": [
        {
          "citation_id": "C1",
          "chunk_id": "7c8401cf-6b06-56b6-8e79-bde7ab3517a7",
          "snippet": "…必须按照国家统一的会计制度的规定对原始 凭证进行审核，对不真实、不合法的原始凭证有权不予接受，并向单 位负责人报告；对记载不准确、不完整的原始凭证予以退回，并要求 按照国家统一的会计制度的规定…",
          "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/7c8401cf-6b06-56b6-8e79-bde7ab3517a7",
          "locator": {
            "type": "law-article",
            "line_end": null,
            "line_start": null,
            "title_path": [
              "第二章 会计核算"
            ],
            "page_number": 198,
            "source_path": "医疗保障法律法规及政策汇编.pdf",
            "article_number": "第十四条"
          },
          "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
          "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
        },
        {
          "citation_id": "C3",
          "chunk_id": "066a6a74-ea8e-5739-9a7b-01fac801becd",
          "snippet": "…据，拒不退赃退赔或者转移财产逃避责任的，一般 不适用缓刑。对宣告缓刑的犯罪分子，根据犯罪情况，可以同时禁止 其在缓刑考验期限内从事与医疗保障基金有关的特定活动。 14.依法用足用好财产刑，加大…",
          "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/066a6a74-ea8e-5739-9a7b-01fac801becd",
          "locator": {
            "type": "law-article",
            "line_end": null,
            "line_start": null,
            "title_path": [
              "第七章 附则"
            ],
            "page_number": 713,
            "source_path": "医疗保障法律法规及政策汇编.pdf",
            "window_count": 4,
            "window_index": 2,
            "article_number": "第五十条",
            "parent_article_number": "第五十条"
          },
          "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
          "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
        }
      ]
    },
    {
      "evidence_type": "risk_case_basis",
      "title": "风险案例依据",
      "items": [
        {
          "citation_id": "C2",
          "chunk_id": "25e2ab43-3fbe-59b5-b6ba-26fbd0fe115c",
          "snippet": "…⼊电脑，经相关软件编辑，并按设定间期记录20⼩时以上⾎压，打印报告。（项⽬精髓：动态⾎压监测仪 +报告） 现在临床上很多医师下医嘱“监测⾎压6h”（实际⼈⼯测量或者⼼电监护仪测量），不能收这个…",
          "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/25e2ab43-3fbe-59b5-b6ba-26fbd0fe115c",
          "locator": {
            "type": "paragraph",
            "line_end": null,
            "line_start": null,
            "title_path": [],
            "page_number": 12,
            "source_path": "风险负面清单/医保负面清单整理_2024年2月.pdf",
            "window_count": 3,
            "window_index": 2,
            "article_number": null,
            "parent_article_number": null
          },
          "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
          "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
        }
      ]
    }
  ],
  "citations": [
    {
      "citation_id": "C1",
      "marker": "[C1]",
      "evidence_type": "legal_basis",
      "source_collection": "medical-insurance-laws",
      "chunk_id": "7c8401cf-6b06-56b6-8e79-bde7ab3517a7",
      "snippet": "…必须按照国家统一的会计制度的规定对原始 凭证进行审核，对不真实、不合法的原始凭证有权不予接受，并向单 位负责人报告；对记载不准确、不完整的原始凭证予以退回，并要求 按照国家统一的会计制度的规定…",
      "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/7c8401cf-6b06-56b6-8e79-bde7ab3517a7",
      "locator": {
        "type": "law-article",
        "line_end": null,
        "line_start": null,
        "title_path": [
          "第二章 会计核算"
        ],
        "page_number": 198,
        "source_path": "医疗保障法律法规及政策汇编.pdf",
        "article_number": "第十四条"
      },
      "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
      "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344",
      "score": 0.6913971683711344,
      "metadata": {
        "locator": {
          "type": "law-article",
          "line_end": null,
          "line_start": null,
          "title_path": [
            "第二章 会计核算"
          ],
          "page_number": 198,
          "source_path": "医疗保障法律法规及政策汇编.pdf",
          "article_number": "第十四条"
        },
        "line_end": null,
        "line_start": null,
        "row_number": null,
        "sheet_name": null,
        "title_path": [
          "第二章 会计核算"
        ],
        "is_windowed": false,
        "page_number": 198,
        "source_path": "医疗保障法律法规及政策汇编.pdf",
        "article_number": "第十四条",
        "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
        "source_collection": "medical-insurance-laws",
        "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
      }
    },
    {
      "citation_id": "C2",
      "marker": "[C2]",
      "evidence_type": "risk_case_basis",
      "source_collection": "risk-negative-list",
      "chunk_id": "25e2ab43-3fbe-59b5-b6ba-26fbd0fe115c",
      "snippet": "…⼊电脑，经相关软件编辑，并按设定间期记录20⼩时以上⾎压，打印报告。（项⽬精髓：动态⾎压监测仪 +报告） 现在临床上很多医师下医嘱“监测⾎压6h”（实际⼈⼯测量或者⼼电监护仪测量），不能收这个…",
      "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/25e2ab43-3fbe-59b5-b6ba-26fbd0fe115c",
      "locator": {
        "type": "paragraph",
        "line_end": null,
        "line_start": null,
        "title_path": [],
        "page_number": 12,
        "source_path": "风险负面清单/医保负面清单整理_2024年2月.pdf",
        "window_count": 3,
        "window_index": 2,
        "article_number": null,
        "parent_article_number": null
      },
      "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
      "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344",
      "score": 0.5669437667062145,
      "metadata": {
        "locator": {
          "type": "paragraph",
          "line_end": null,
          "line_start": null,
          "title_path": [],
          "page_number": 12,
          "source_path": "风险负面清单/医保负面清单整理_2024年2月.pdf",
          "window_count": 3,
          "window_index": 2,
          "article_number": null,
          "parent_article_number": null
        },
        "line_end": null,
        "line_start": null,
        "row_number": null,
        "sheet_name": null,
        "title_path": [],
        "is_windowed": true,
        "page_number": 12,
        "source_path": "风险负面清单/医保负面清单整理_2024年2月.pdf",
        "article_number": null,
        "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
        "source_collection": "risk-negative-list",
        "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
      }
    },
    {
      "citation_id": "C3",
      "marker": "[C3]",
      "evidence_type": "legal_basis",
      "source_collection": "medical-insurance-laws",
      "chunk_id": "066a6a74-ea8e-5739-9a7b-01fac801becd",
      "snippet": "…据，拒不退赃退赔或者转移财产逃避责任的，一般 不适用缓刑。对宣告缓刑的犯罪分子，根据犯罪情况，可以同时禁止 其在缓刑考验期限内从事与医疗保障基金有关的特定活动。 14.依法用足用好财产刑，加大…",
      "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/066a6a74-ea8e-5739-9a7b-01fac801becd",
      "locator": {
        "type": "law-article",
        "line_end": null,
        "line_start": null,
        "title_path": [
          "第七章 附则"
        ],
        "page_number": 713,
        "source_path": "医疗保障法律法规及政策汇编.pdf",
        "window_count": 4,
        "window_index": 2,
        "article_number": "第五十条",
        "parent_article_number": "第五十条"
      },
      "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
      "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344",
      "score": 0.5255069239260304,
      "metadata": {
        "locator": {
          "type": "law-article",
          "line_end": null,
          "line_start": null,
          "title_path": [
            "第七章 附则"
          ],
          "page_number": 713,
          "source_path": "医疗保障法律法规及政策汇编.pdf",
          "window_count": 4,
          "window_index": 2,
          "article_number": "第五十条",
          "parent_article_number": "第五十条"
        },
        "line_end": null,
        "line_start": null,
        "row_number": null,
        "sheet_name": null,
        "title_path": [
          "第七章 附则"
        ],
        "is_windowed": true,
        "page_number": 713,
        "source_path": "医疗保障法律法规及政策汇编.pdf",
        "article_number": "第五十条",
        "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
        "source_collection": "medical-insurance-laws",
        "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
      }
    }
  ]
}
