4月23日上午，我院召開了2019年度(du)財(cai)務(wu)工(gong)作會(hui)(hui)議(yi)，傳達(da)中央和山東省關于(yu)全面推進預(yu)算(suan)績效管理的有關文件精神，下達(da)學院2019年度(du)經費預(yu)算(suan)分配方案并部(bu)署2019年度(du)財(cai)務(wu)重點工(gong)作，進行(xing)內(nei)部(bu)控(kong)制建設(she)相關知(zhi)識(shi)培訓。院長(chang)(chang)秦河出席會(hui)(hui)議(yi)并講話，財(cai)務(wu)處長(chang)(chang)崔君(jun)清主(zhu)持(chi)會(hui)(hui)議(yi)。學院各部(bu)門、各系部(bu)行(xing)政負(fu)責人和學工(gong)辦主(zhu)任及財(cai)務(wu)處相關同志(zhi)參(can)加會(hui)(hui)議(yi)。
秦院(yuan)(yuan)(yuan)長(chang)在講話中對做好今(jin)年(nian)財(cai)務管(guan)(guan)(guan)理(li)(li)(li)(li)(li)工(gong)(gong)(gong)作(zuo)(zuo)提出(chu)(chu)(chu)要(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)。一(yi)是要(yao)(yao)(yao)(yao)(yao)認(ren)(ren)清形勢(shi)，進一(yi)步提高(gao)對抓(zhua)好財(cai)務管(guan)(guan)(guan)理(li)(li)(li)(li)(li)重(zhong)(zhong)要(yao)(yao)(yao)(yao)(yao)性的(de)(de)(de)(de)(de)(de)(de)認(ren)(ren)識。各(ge)(ge)單(dan)位(wei)、部(bu)(bu)門(men)要(yao)(yao)(yao)(yao)(yao)認(ren)(ren)真(zhen)學(xue)習(xi)上級有關(guan)文件要(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)，提高(gao)認(ren)(ren)識、適應形勢(shi)、明確(que)責任(ren)，相(xiang)互配合，共(gong)同提升財(cai)務管(guan)(guan)(guan)理(li)(li)(li)(li)(li)水平，抓(zhua)好各(ge)(ge)項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)的(de)(de)(de)(de)(de)(de)(de)落實。二是要(yao)(yao)(yao)(yao)(yao)樹立(li)預(yu)(yu)(yu)算績(ji)效(xiao)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)理(li)(li)(li)(li)(li)念，全面推行預(yu)(yu)(yu)算績(ji)效(xiao)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)。各(ge)(ge)單(dan)位(wei)、部(bu)(bu)門(men)領導(dao)要(yao)(yao)(yao)(yao)(yao)切實樹立(li)預(yu)(yu)(yu)算績(ji)效(xiao)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)理(li)(li)(li)(li)(li)念，增強(qiang)預(yu)(yu)(yu)算支(zhi)出(chu)(chu)(chu)的(de)(de)(de)(de)(de)(de)(de)計(ji)(ji)劃性和有效(xiao)性，在認(ren)(ren)真(zhen)測算的(de)(de)(de)(de)(de)(de)(de)基(ji)礎上做出(chu)(chu)(chu)今(jin)年(nian)的(de)(de)(de)(de)(de)(de)(de)“用(yong)款計(ji)(ji)劃”。財(cai)務處(chu)(chu)要(yao)(yao)(yao)(yao)(yao)結合學(xue)院(yuan)(yuan)(yuan)實際(ji)研究制(zhi)(zhi)定預(yu)(yu)(yu)算績(ji)效(xiao)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)辦(ban)法。各(ge)(ge)預(yu)(yu)(yu)算和項(xiang)目執行部(bu)(bu)門(men)、財(cai)務部(bu)(bu)門(men)、資(zi)產部(bu)(bu)門(men)、項(xiang)目審計(ji)(ji)部(bu)(bu)門(men)等(deng)，都要(yao)(yao)(yao)(yao)(yao)制(zhi)(zhi)定提高(gao)資(zi)金支(zhi)出(chu)(chu)(chu)效(xiao)率和效(xiao)益的(de)(de)(de)(de)(de)(de)(de)具(ju)體措施，真(zhen)正(zheng)形成預(yu)(yu)(yu)算績(ji)效(xiao)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)的(de)(de)(de)(de)(de)(de)(de)鏈條。三(san)是要(yao)(yao)(yao)(yao)(yao)深入推進內(nei)(nei)控(kong)建(jian)(jian)(jian)(jian)設(she)，增強(qiang)風險防范(fan)(fan)能(neng)力。在前段工(gong)(gong)(gong)作(zuo)(zuo)的(de)(de)(de)(de)(de)(de)(de)基(ji)礎上，要(yao)(yao)(yao)(yao)(yao)進一(yi)步完善(shan)內(nei)(nei)控(kong)建(jian)(jian)(jian)(jian)設(she)的(de)(de)(de)(de)(de)(de)(de)領導(dao)機(ji)(ji)制(zhi)(zhi)、工(gong)(gong)(gong)作(zuo)(zuo)機(ji)(ji)制(zhi)(zhi)和監督檢查(cha)機(ji)(ji)制(zhi)(zhi)，制(zhi)(zhi)定進一(yi)步深化內(nei)(nei)控(kong)建(jian)(jian)(jian)(jian)設(she)的(de)(de)(de)(de)(de)(de)(de)方(fang)案(an)計(ji)(ji)劃，提高(gao)內(nei)(nei)控(kong)建(jian)(jian)(jian)(jian)設(she)水平，確(que)保學(xue)院(yuan)(yuan)(yuan)有效(xiao)防范(fan)(fan)化解(jie)重(zhong)(zhong)大風險，促(cu)進學(xue)院(yuan)(yuan)(yuan)和諧(xie)發(fa)展。四(si)是要(yao)(yao)(yao)(yao)(yao)明確(que)責任(ren)抓(zhua)落實，全面完成優質校建(jian)(jian)(jian)(jian)設(she)任(ren)務。今(jin)年(nian)是優質校建(jian)(jian)(jian)(jian)設(she)收官之年(nian)，時(shi)間緊(jin)、任(ren)務重(zhong)(zhong)、要(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)高(gao)。創優辦(ban)、各(ge)(ge)項(xiang)目組、財(cai)務處(chu)(chu)、資(zi)產管(guan)(guan)(guan)理(li)(li)(li)(li)(li)處(chu)(chu)、監察審計(ji)(ji)處(chu)(chu)要(yao)(yao)(yao)(yao)(yao)密切配合，以高(gao)度的(de)(de)(de)(de)(de)(de)(de)責任(ren)感抓(zhua)好計(ji)(ji)劃、采購、建(jian)(jian)(jian)(jian)設(she)、審計(ji)(ji)、支(zhi)出(chu)(chu)(chu)等(deng)各(ge)(ge)個環(huan)(huan)節(jie)的(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)。要(yao)(yao)(yao)(yao)(yao)定期溝(gou)通協調，倒排工(gong)(gong)(gong)期計(ji)(ji)劃，規定每個環(huan)(huan)節(jie)的(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)時(shi)限，提高(gao)每個環(huan)(huan)節(jie)的(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)效(xiao)率，確(que)保建(jian)(jian)(jian)(jian)設(she)任(ren)務按期保質完成。五(wu)是要(yao)(yao)(yao)(yao)(yao)加強(qiang)廉(lian)政(zheng)建(jian)(jian)(jian)(jian)設(she)，增強(qiang)資(zi)金收支(zhi)的(de)(de)(de)(de)(de)(de)(de)規范(fan)(fan)性。各(ge)(ge)級領導(dao)要(yao)(yao)(yao)(yao)(yao)通過巡(xun)視整改，進一(yi)步增強(qiang)廉(lian)潔意識和規范(fan)(fan)意識，學(xue)習(xi)好上級和學(xue)院(yuan)(yuan)(yuan)財(cai)務管(guan)(guan)(guan)理(li)(li)(li)(li)(li)的(de)(de)(de)(de)(de)(de)(de)規定，完善(shan)制(zhi)(zhi)度流程(cheng)，加強(qiang)監督檢查(cha)，切實規范(fan)(fan)支(zhi)出(chu)(chu)(chu)，違規違紀的(de)(de)(de)(de)(de)(de)(de)事堅(jian)決不做。要(yao)(yao)(yao)(yao)(yao)履行一(yi)崗(gang)雙(shuang)責，管(guan)(guan)(guan)好關(guan)鍵崗(gang)位(wei)和身邊(bian)的(de)(de)(de)(de)(de)(de)(de)人，加強(qiang)監督、及時(shi)檢查(cha)、防微杜漸，營造良好的(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)環(huan)(huan)境，為學(xue)院(yuan)(yuan)(yuan)發(fa)展提供保障。
