4月(yue)23日上午(wu)，我院(yuan)召開了2019年(nian)度財(cai)務(wu)工作(zuo)會(hui)議，傳達中央和(he)山東(dong)省關(guan)(guan)于(yu)全面推進預算(suan)績效管理(li)的有關(guan)(guan)文件(jian)精(jing)神(shen)，下達學院(yuan)2019年(nian)度經費(fei)預算(suan)分(fen)配方案并部署(shu)2019年(nian)度財(cai)務(wu)重(zhong)點工作(zuo)，進行內(nei)部控制建設相關(guan)(guan)知(zhi)識(shi)培(pei)訓。院(yuan)長秦河出席會(hui)議并講(jiang)話，財(cai)務(wu)處(chu)長崔君清(qing)主持會(hui)議。學院(yuan)各部門、各系(xi)部行政負責人和(he)學工辦主任及(ji)財(cai)務(wu)處(chu)相關(guan)(guan)同志參(can)加會(hui)議。
秦院(yuan)長在講話中(zhong)對做好今(jin)年(nian)(nian)財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)理(li)工(gong)(gong)作(zuo)(zuo)(zuo)提(ti)(ti)(ti)出(chu)要(yao)(yao)(yao)(yao)求。一(yi)(yi)是(shi)要(yao)(yao)(yao)(yao)認(ren)清形(xing)(xing)勢，進(jin)一(yi)(yi)步(bu)(bu)提(ti)(ti)(ti)高對抓(zhua)(zhua)好財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)理(li)重(zhong)要(yao)(yao)(yao)(yao)性的(de)(de)認(ren)識。各(ge)單位(wei)、部門(men)(men)要(yao)(yao)(yao)(yao)認(ren)真(zhen)學習(xi)上級有關(guan)文件(jian)要(yao)(yao)(yao)(yao)求，提(ti)(ti)(ti)高認(ren)識、適(shi)應(ying)形(xing)(xing)勢、明確責(ze)任(ren)(ren)，相互配合(he)，共同提(ti)(ti)(ti)升財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)理(li)水平(ping)，抓(zhua)(zhua)好各(ge)項(xiang)工(gong)(gong)作(zuo)(zuo)(zuo)的(de)(de)落(luo)實(shi)。二是(shi)要(yao)(yao)(yao)(yao)樹(shu)立(li)預(yu)算(suan)(suan)績效(xiao)(xiao)管(guan)(guan)(guan)理(li)理(li)念，全(quan)面推行(xing)預(yu)算(suan)(suan)績效(xiao)(xiao)管(guan)(guan)(guan)理(li)。各(ge)單位(wei)、部門(men)(men)領(ling)導要(yao)(yao)(yao)(yao)切(qie)實(shi)樹(shu)立(li)預(yu)算(suan)(suan)績效(xiao)(xiao)管(guan)(guan)(guan)理(li)理(li)念，增(zeng)強(qiang)(qiang)預(yu)算(suan)(suan)支出(chu)的(de)(de)計(ji)劃(hua)(hua)性和有效(xiao)(xiao)性，在認(ren)真(zhen)測算(suan)(suan)的(de)(de)基礎上做出(chu)今(jin)年(nian)(nian)的(de)(de)“用(yong)款計(ji)劃(hua)(hua)”。財(cai)務(wu)(wu)(wu)處要(yao)(yao)(yao)(yao)結合(he)學院(yuan)實(shi)際研究制(zhi)(zhi)(zhi)定(ding)(ding)(ding)(ding)預(yu)算(suan)(suan)績效(xiao)(xiao)管(guan)(guan)(guan)理(li)辦(ban)法。各(ge)預(yu)算(suan)(suan)和項(xiang)目(mu)執行(xing)部門(men)(men)、財(cai)務(wu)(wu)(wu)部門(men)(men)、資產部門(men)(men)、項(xiang)目(mu)審(shen)計(ji)部門(men)(men)等，都(dou)要(yao)(yao)(yao)(yao)制(zhi)(zhi)(zhi)定(ding)(ding)(ding)(ding)提(ti)(ti)(ti)高資金支出(chu)效(xiao)(xiao)率和效(xiao)(xiao)益的(de)(de)具體措(cuo)施，真(zhen)正形(xing)(xing)成預(yu)算(suan)(suan)績效(xiao)(xiao)管(guan)(guan)(guan)理(li)的(de)(de)鏈條。三是(shi)要(yao)(yao)(yao)(yao)深(shen)入(ru)推進(jin)內(nei)控建(jian)設(she)，增(zeng)強(qiang)(qiang)風(feng)險(xian)(xian)防范(fan)能(neng)力。在前段工(gong)(gong)作(zuo)(zuo)(zuo)的(de)(de)基礎上，要(yao)(yao)(yao)(yao)進(jin)一(yi)(yi)步(bu)(bu)完(wan)善內(nei)控建(jian)設(she)的(de)(de)領(ling)導機(ji)制(zhi)(zhi)(zhi)、工(gong)(gong)作(zuo)(zuo)(zuo)機(ji)制(zhi)(zhi)(zhi)和監(jian)督檢查機(ji)制(zhi)(zhi)(zhi)，制(zhi)(zhi)(zhi)定(ding)(ding)(ding)(ding)進(jin)一(yi)(yi)步(bu)(bu)深(shen)化(hua)內(nei)控建(jian)設(she)的(de)(de)方案計(ji)劃(hua)(hua)，提(ti)(ti)(ti)高內(nei)控建(jian)設(she)水平(ping)，確保(bao)學院(yuan)有效(xiao)(xiao)防范(fan)化(hua)解重(zhong)大風(feng)險(xian)(xian)，促進(jin)學院(yuan)和諧發展(zhan)。四是(shi)要(yao)(yao)(yao)(yao)明確責(ze)任(ren)(ren)抓(zhua)(zhua)落(luo)實(shi)，全(quan)面完(wan)成優質校(xiao)建(jian)設(she)任(ren)(ren)務(wu)(wu)(wu)。今(jin)年(nian)(nian)是(shi)優質校(xiao)建(jian)設(she)收官之年(nian)(nian)，時(shi)(shi)間緊、任(ren)(ren)務(wu)(wu)(wu)重(zhong)、要(yao)(yao)(yao)(yao)求高。創優辦(ban)、各(ge)項(xiang)目(mu)組、財(cai)務(wu)(wu)(wu)處、資產管(guan)(guan)(guan)理(li)處、監(jian)察審(shen)計(ji)處要(yao)(yao)(yao)(yao)密切(qie)配合(he)，以高度(du)的(de)(de)責(ze)任(ren)(ren)感抓(zhua)(zhua)好計(ji)劃(hua)(hua)、采購、建(jian)設(she)、審(shen)計(ji)、支出(chu)等各(ge)個環節的(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)。要(yao)(yao)(yao)(yao)定(ding)(ding)(ding)(ding)期溝通協調，倒排工(gong)(gong)期計(ji)劃(hua)(hua)，規(gui)(gui)定(ding)(ding)(ding)(ding)每個環節的(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)時(shi)(shi)限，提(ti)(ti)(ti)高每個環節的(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)效(xiao)(xiao)率，確保(bao)建(jian)設(she)任(ren)(ren)務(wu)(wu)(wu)按期保(bao)質完(wan)成。五是(shi)要(yao)(yao)(yao)(yao)加(jia)強(qiang)(qiang)廉政建(jian)設(she)，增(zeng)強(qiang)(qiang)資金收支的(de)(de)規(gui)(gui)范(fan)性。各(ge)級領(ling)導要(yao)(yao)(yao)(yao)通過巡視整改，進(jin)一(yi)(yi)步(bu)(bu)增(zeng)強(qiang)(qiang)廉潔意(yi)識和規(gui)(gui)范(fan)意(yi)識，學習(xi)好上級和學院(yuan)財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)理(li)的(de)(de)規(gui)(gui)定(ding)(ding)(ding)(ding)，完(wan)善制(zhi)(zhi)(zhi)度(du)流程，加(jia)強(qiang)(qiang)監(jian)督檢查，切(qie)實(shi)規(gui)(gui)范(fan)支出(chu)，違(wei)規(gui)(gui)違(wei)紀的(de)(de)事堅(jian)決不(bu)做。要(yao)(yao)(yao)(yao)履行(xing)一(yi)(yi)崗雙(shuang)責(ze)，管(guan)(guan)(guan)好關(guan)鍵崗位(wei)和身邊的(de)(de)人，加(jia)強(qiang)(qiang)監(jian)督、及時(shi)(shi)檢查、防微杜(du)漸，營(ying)造(zao)良好的(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)環境(jing)，為(wei)學院(yuan)發展(zhan)提(ti)(ti)(ti)供保(bao)障(zhang)。
