方法：根据我院“医院药品库存管理系统”的原始数据资料，采用限定日剂量法和销售金额排序法进行分析。
METHODS: The analysis was conducted using the method of defined daily use and sequence of consumption sum based on the raw data retrieved from Hospital Drug Inventory Management System.
自制记帐凭证与所附原始凭证金额一致性的情况；
Consistency of amounts disclosed in self-prepared account vouchers with those recorded in the attached historical vouchers;
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