4月23日上(shang)午，我(wo)院召開了2019年度(du)財(cai)(cai)務(wu)工(gong)作(zuo)會(hui)議(yi)，傳達(da)中央和(he)山東省關(guan)于全面(mian)推進(jin)(jin)預算績效管理的有關(guan)文件精(jing)神，下達(da)學院2019年度(du)經費(fei)預算分配方(fang)案并部署2019年度(du)財(cai)(cai)務(wu)重點工(gong)作(zuo)，進(jin)(jin)行內(nei)部控制建設相(xiang)關(guan)知識培訓。院長秦河(he)出席會(hui)議(yi)并講話，財(cai)(cai)務(wu)處長崔(cui)君清主(zhu)(zhu)持(chi)會(hui)議(yi)。學院各部門(men)、各系部行政負責(ze)人和(he)學工(gong)辦主(zhu)(zhu)任(ren)及財(cai)(cai)務(wu)處相(xiang)關(guan)同(tong)志參(can)加(jia)會(hui)議(yi)。
秦院(yuan)長在講(jiang)話中對(dui)做好(hao)今年財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)工(gong)(gong)(gong)(gong)作(zuo)提出(chu)要(yao)(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)(qiu)。一是(shi)要(yao)(yao)(yao)(yao)(yao)(yao)認(ren)(ren)清形勢(shi)，進(jin)(jin)(jin)(jin)(jin)一步(bu)(bu)提高(gao)對(dui)抓(zhua)(zhua)好(hao)財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)重要(yao)(yao)(yao)(yao)(yao)(yao)性的(de)(de)(de)認(ren)(ren)識。各(ge)單位(wei)(wei)、部門(men)(men)要(yao)(yao)(yao)(yao)(yao)(yao)認(ren)(ren)真學(xue)習上級有(you)(you)關文件要(yao)(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)(qiu)，提高(gao)認(ren)(ren)識、適應形勢(shi)、明(ming)確(que)責任(ren)(ren)(ren)，相互(hu)配合(he)(he)，共(gong)同(tong)提升財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)水平(ping)，抓(zhua)(zhua)好(hao)各(ge)項(xiang)(xiang)工(gong)(gong)(gong)(gong)作(zuo)的(de)(de)(de)落(luo)實(shi)。二是(shi)要(yao)(yao)(yao)(yao)(yao)(yao)樹立預(yu)(yu)算績效(xiao)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)理(li)(li)(li)(li)(li)念，全(quan)(quan)面推(tui)行預(yu)(yu)算績效(xiao)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)。各(ge)單位(wei)(wei)、部門(men)(men)領(ling)導要(yao)(yao)(yao)(yao)(yao)(yao)切(qie)實(shi)樹立預(yu)(yu)算績效(xiao)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)理(li)(li)(li)(li)(li)念，增(zeng)(zeng)強(qiang)(qiang)(qiang)預(yu)(yu)算支出(chu)的(de)(de)(de)計(ji)(ji)(ji)劃(hua)性和(he)有(you)(you)效(xiao)性，在認(ren)(ren)真測算的(de)(de)(de)基礎上做出(chu)今年的(de)(de)(de)“用款計(ji)(ji)(ji)劃(hua)”。財(cai)務(wu)(wu)(wu)處(chu)要(yao)(yao)(yao)(yao)(yao)(yao)結合(he)(he)學(xue)院(yuan)實(shi)際研(yan)究(jiu)制(zhi)定(ding)預(yu)(yu)算績效(xiao)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)辦法。各(ge)預(yu)(yu)算和(he)項(xiang)(xiang)目執行部門(men)(men)、財(cai)務(wu)(wu)(wu)部門(men)(men)、資產部門(men)(men)、項(xiang)(xiang)目審(shen)計(ji)(ji)(ji)部門(men)(men)等(deng)，都要(yao)(yao)(yao)(yao)(yao)(yao)制(zhi)定(ding)提高(gao)資金(jin)支出(chu)效(xiao)率和(he)效(xiao)益的(de)(de)(de)具體(ti)措施，真正形成預(yu)(yu)算績效(xiao)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)的(de)(de)(de)鏈條。三(san)是(shi)要(yao)(yao)(yao)(yao)(yao)(yao)深入推(tui)進(jin)(jin)(jin)(jin)(jin)內控(kong)(kong)(kong)建(jian)設(she)(she)，增(zeng)(zeng)強(qiang)(qiang)(qiang)風(feng)險防(fang)(fang)范(fan)能力(li)。在前段工(gong)(gong)(gong)(gong)作(zuo)的(de)(de)(de)基礎上，要(yao)(yao)(yao)(yao)(yao)(yao)進(jin)(jin)(jin)(jin)(jin)一步(bu)(bu)完(wan)(wan)善內控(kong)(kong)(kong)建(jian)設(she)(she)的(de)(de)(de)領(ling)導機制(zhi)、工(gong)(gong)(gong)(gong)作(zuo)機制(zhi)和(he)監督檢查(cha)機制(zhi)，制(zhi)定(ding)進(jin)(jin)(jin)(jin)(jin)一步(bu)(bu)深化內控(kong)(kong)(kong)建(jian)設(she)(she)的(de)(de)(de)方案(an)計(ji)(ji)(ji)劃(hua)，提高(gao)內控(kong)(kong)(kong)建(jian)設(she)(she)水平(ping)，確(que)保(bao)(bao)學(xue)院(yuan)有(you)(you)效(xiao)防(fang)(fang)范(fan)化解(jie)重大風(feng)險，促進(jin)(jin)(jin)(jin)(jin)學(xue)院(yuan)和(he)諧發展。四是(shi)要(yao)(yao)(yao)(yao)(yao)(yao)明(ming)確(que)責任(ren)(ren)(ren)抓(zhua)(zhua)落(luo)實(shi)，全(quan)(quan)面完(wan)(wan)成優質(zhi)校建(jian)設(she)(she)任(ren)(ren)(ren)務(wu)(wu)(wu)。今年是(shi)優質(zhi)校建(jian)設(she)(she)收官(guan)之年，時(shi)間緊、任(ren)(ren)(ren)務(wu)(wu)(wu)重、要(yao)(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)(qiu)高(gao)。創(chuang)優辦、各(ge)項(xiang)(xiang)目組、財(cai)務(wu)(wu)(wu)處(chu)、資產管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)處(chu)、監察審(shen)計(ji)(ji)(ji)處(chu)要(yao)(yao)(yao)(yao)(yao)(yao)密切(qie)配合(he)(he)，以高(gao)度(du)(du)的(de)(de)(de)責任(ren)(ren)(ren)感抓(zhua)(zhua)好(hao)計(ji)(ji)(ji)劃(hua)、采購(gou)、建(jian)設(she)(she)、審(shen)計(ji)(ji)(ji)、支出(chu)等(deng)各(ge)個(ge)環節的(de)(de)(de)工(gong)(gong)(gong)(gong)作(zuo)。要(yao)(yao)(yao)(yao)(yao)(yao)定(ding)期(qi)溝(gou)通協調(diao)，倒排工(gong)(gong)(gong)(gong)期(qi)計(ji)(ji)(ji)劃(hua)，規(gui)定(ding)每(mei)個(ge)環節的(de)(de)(de)工(gong)(gong)(gong)(gong)作(zuo)時(shi)限，提高(gao)每(mei)個(ge)環節的(de)(de)(de)工(gong)(gong)(gong)(gong)作(zuo)效(xiao)率，確(que)保(bao)(bao)建(jian)設(she)(she)任(ren)(ren)(ren)務(wu)(wu)(wu)按期(qi)保(bao)(bao)質(zhi)完(wan)(wan)成。五是(shi)要(yao)(yao)(yao)(yao)(yao)(yao)加(jia)強(qiang)(qiang)(qiang)廉政(zheng)建(jian)設(she)(she)，增(zeng)(zeng)強(qiang)(qiang)(qiang)資金(jin)收支的(de)(de)(de)規(gui)范(fan)性。各(ge)級領(ling)導要(yao)(yao)(yao)(yao)(yao)(yao)通過巡視整改，進(jin)(jin)(jin)(jin)(jin)一步(bu)(bu)增(zeng)(zeng)強(qiang)(qiang)(qiang)廉潔意識和(he)規(gui)范(fan)意識，學(xue)習好(hao)上級和(he)學(xue)院(yuan)財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)的(de)(de)(de)規(gui)定(ding)，完(wan)(wan)善制(zhi)度(du)(du)流程，加(jia)強(qiang)(qiang)(qiang)監督檢查(cha)，切(qie)實(shi)規(gui)范(fan)支出(chu)，違規(gui)違紀(ji)的(de)(de)(de)事堅決不(bu)做。要(yao)(yao)(yao)(yao)(yao)(yao)履行一崗雙責，管(guan)(guan)(guan)(guan)好(hao)關鍵崗位(wei)(wei)和(he)身邊的(de)(de)(de)人，加(jia)強(qiang)(qiang)(qiang)監督、及時(shi)檢查(cha)、防(fang)(fang)微杜漸，營造良好(hao)的(de)(de)(de)工(gong)(gong)(gong)(gong)作(zuo)環境(jing)，為學(xue)院(yuan)發展提供保(bao)(bao)障。
