4月23日上午,我院(yuan)(yuan)召(zhao)開了(le)2019年度(du)財(cai)(cai)務(wu)工作(zuo)會(hui)議,傳達中央和(he)山(shan)東省(sheng)關于全面推(tui)進預算(suan)績效管(guan)理的有(you)關文件精神,下達學院(yuan)(yuan)2019年度(du)經費預算(suan)分(fen)配方案并部署2019年度(du)財(cai)(cai)務(wu)重點工作(zuo),進行內(nei)部控制建設相關知識培訓。院(yuan)(yuan)長秦河出席會(hui)議并講話,財(cai)(cai)務(wu)處(chu)長崔(cui)君清主(zhu)持(chi)會(hui)議。學院(yuan)(yuan)各部門、各系(xi)部行政負責人和(he)學工辦主(zhu)任(ren)及財(cai)(cai)務(wu)處(chu)相關同志參加會(hui)議。
秦院長在講話(hua)中對做好(hao)(hao)今年(nian)(nian)財(cai)務(wu)管(guan)(guan)理(li)(li)工(gong)作(zuo)(zuo)提(ti)出要(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)。一(yi)是(shi)要(yao)(yao)(yao)(yao)(yao)認(ren)(ren)清形(xing)勢,進(jin)(jin)(jin)一(yi)步(bu)提(ti)高(gao)(gao)對抓好(hao)(hao)財(cai)務(wu)管(guan)(guan)理(li)(li)重(zhong)要(yao)(yao)(yao)(yao)(yao)性(xing)(xing)的(de)(de)(de)(de)認(ren)(ren)識(shi)(shi)。各(ge)(ge)單位、部(bu)(bu)(bu)門(men)要(yao)(yao)(yao)(yao)(yao)認(ren)(ren)真(zhen)(zhen)學(xue)習上級有關(guan)(guan)文件要(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu),提(ti)高(gao)(gao)認(ren)(ren)識(shi)(shi)、適應形(xing)勢、明(ming)確責(ze)任(ren)(ren),相(xiang)互配(pei)合(he),共(gong)同提(ti)升財(cai)務(wu)管(guan)(guan)理(li)(li)水(shui)平(ping)(ping),抓好(hao)(hao)各(ge)(ge)項工(gong)作(zuo)(zuo)的(de)(de)(de)(de)落實(shi)(shi)。二是(shi)要(yao)(yao)(yao)(yao)(yao)樹立預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)理(li)(li)念,全面推行(xing)預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)。各(ge)(ge)單位、部(bu)(bu)(bu)門(men)領(ling)導要(yao)(yao)(yao)(yao)(yao)切實(shi)(shi)樹立預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)理(li)(li)念,增(zeng)(zeng)強(qiang)預(yu)(yu)算(suan)(suan)支(zhi)出的(de)(de)(de)(de)計(ji)(ji)劃(hua)(hua)性(xing)(xing)和(he)有效(xiao)(xiao)(xiao)(xiao)性(xing)(xing),在認(ren)(ren)真(zhen)(zhen)測(ce)算(suan)(suan)的(de)(de)(de)(de)基(ji)(ji)礎(chu)上做出今年(nian)(nian)的(de)(de)(de)(de)“用款計(ji)(ji)劃(hua)(hua)”。財(cai)務(wu)處(chu)要(yao)(yao)(yao)(yao)(yao)結(jie)合(he)學(xue)院實(shi)(shi)際研究制(zhi)(zhi)定預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)辦法。各(ge)(ge)預(yu)(yu)算(suan)(suan)和(he)項目執行(xing)部(bu)(bu)(bu)門(men)、財(cai)務(wu)部(bu)(bu)(bu)門(men)、資產部(bu)(bu)(bu)門(men)、項目審(shen)計(ji)(ji)部(bu)(bu)(bu)門(men)等,都要(yao)(yao)(yao)(yao)(yao)制(zhi)(zhi)定提(ti)高(gao)(gao)資金支(zhi)出效(xiao)(xiao)(xiao)(xiao)率和(he)效(xiao)(xiao)(xiao)(xiao)益的(de)(de)(de)(de)具體措施(shi),真(zhen)(zhen)正(zheng)形(xing)成預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)的(de)(de)(de)(de)鏈條。三是(shi)要(yao)(yao)(yao)(yao)(yao)深(shen)入(ru)推進(jin)(jin)(jin)內控(kong)建(jian)設(she)(she),增(zeng)(zeng)強(qiang)風(feng)險(xian)防范(fan)能力。在前段工(gong)作(zuo)(zuo)的(de)(de)(de)(de)基(ji)(ji)礎(chu)上,要(yao)(yao)(yao)(yao)(yao)進(jin)(jin)(jin)一(yi)步(bu)完善內控(kong)建(jian)設(she)(she)的(de)(de)(de)(de)領(ling)導機(ji)制(zhi)(zhi)、工(gong)作(zuo)(zuo)機(ji)制(zhi)(zhi)和(he)監督(du)檢查機(ji)制(zhi)(zhi),制(zhi)(zhi)定進(jin)(jin)(jin)一(yi)步(bu)深(shen)化(hua)內控(kong)建(jian)設(she)(she)的(de)(de)(de)(de)方案計(ji)(ji)劃(hua)(hua),提(ti)高(gao)(gao)內控(kong)建(jian)設(she)(she)水(shui)平(ping)(ping),確保(bao)(bao)(bao)學(xue)院有效(xiao)(xiao)(xiao)(xiao)防范(fan)化(hua)解重(zhong)大風(feng)險(xian),促進(jin)(jin)(jin)學(xue)院和(he)諧(xie)發展。四(si)是(shi)要(yao)(yao)(yao)(yao)(yao)明(ming)確責(ze)任(ren)(ren)抓落實(shi)(shi),全面完成優(you)質校(xiao)建(jian)設(she)(she)任(ren)(ren)務(wu)。今年(nian)(nian)是(shi)優(you)質校(xiao)建(jian)設(she)(she)收官(guan)之年(nian)(nian),時間緊、任(ren)(ren)務(wu)重(zhong)、要(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)高(gao)(gao)。創優(you)辦、各(ge)(ge)項目組(zu)、財(cai)務(wu)處(chu)、資產管(guan)(guan)理(li)(li)處(chu)、監察審(shen)計(ji)(ji)處(chu)要(yao)(yao)(yao)(yao)(yao)密切配(pei)合(he),以(yi)高(gao)(gao)度(du)的(de)(de)(de)(de)責(ze)任(ren)(ren)感抓好(hao)(hao)計(ji)(ji)劃(hua)(hua)、采(cai)購、建(jian)設(she)(she)、審(shen)計(ji)(ji)、支(zhi)出等各(ge)(ge)個(ge)環(huan)(huan)節的(de)(de)(de)(de)工(gong)作(zuo)(zuo)。要(yao)(yao)(yao)(yao)(yao)定期(qi)溝通協調,倒排(pai)工(gong)期(qi)計(ji)(ji)劃(hua)(hua),規(gui)(gui)定每(mei)(mei)個(ge)環(huan)(huan)節的(de)(de)(de)(de)工(gong)作(zuo)(zuo)時限(xian),提(ti)高(gao)(gao)每(mei)(mei)個(ge)環(huan)(huan)節的(de)(de)(de)(de)工(gong)作(zuo)(zuo)效(xiao)(xiao)(xiao)(xiao)率,確保(bao)(bao)(bao)建(jian)設(she)(she)任(ren)(ren)務(wu)按期(qi)保(bao)(bao)(bao)質完成。五是(shi)要(yao)(yao)(yao)(yao)(yao)加(jia)強(qiang)廉(lian)政建(jian)設(she)(she),增(zeng)(zeng)強(qiang)資金收支(zhi)的(de)(de)(de)(de)規(gui)(gui)范(fan)性(xing)(xing)。各(ge)(ge)級領(ling)導要(yao)(yao)(yao)(yao)(yao)通過巡(xun)視整改,進(jin)(jin)(jin)一(yi)步(bu)增(zeng)(zeng)強(qiang)廉(lian)潔(jie)意(yi)識(shi)(shi)和(he)規(gui)(gui)范(fan)意(yi)識(shi)(shi),學(xue)習好(hao)(hao)上級和(he)學(xue)院財(cai)務(wu)管(guan)(guan)理(li)(li)的(de)(de)(de)(de)規(gui)(gui)定,完善制(zhi)(zhi)度(du)流程,加(jia)強(qiang)監督(du)檢查,切實(shi)(shi)規(gui)(gui)范(fan)支(zhi)出,違(wei)規(gui)(gui)違(wei)紀的(de)(de)(de)(de)事(shi)堅決(jue)不做。要(yao)(yao)(yao)(yao)(yao)履行(xing)一(yi)崗(gang)雙責(ze),管(guan)(guan)好(hao)(hao)關(guan)(guan)鍵崗(gang)位和(he)身邊的(de)(de)(de)(de)人,加(jia)強(qiang)監督(du)、及(ji)時檢查、防微杜漸,營造良好(hao)(hao)的(de)(de)(de)(de)工(gong)作(zuo)(zuo)環(huan)(huan)境(jing),為學(xue)院發展提(ti)供(gong)保(bao)(bao)(bao)障。