4月(yue)23日(ri)上午，我(wo)院(yuan)召開(kai)了2019年(nian)度(du)財(cai)務(wu)工(gong)作(zuo)會(hui)議(yi)，傳達中(zhong)央和山東省關于全面推進(jin)預(yu)算(suan)績效(xiao)管理的有關文件精神，下達學(xue)院(yuan)2019年(nian)度(du)經費預(yu)算(suan)分(fen)配方案(an)并部(bu)署2019年(nian)度(du)財(cai)務(wu)重點工(gong)作(zuo)，進(jin)行(xing)內部(bu)控制建(jian)設相關知識培(pei)訓。院(yuan)長秦河出席會(hui)議(yi)并講話，財(cai)務(wu)處長崔君(jun)清主持(chi)會(hui)議(yi)。學(xue)院(yuan)各部(bu)門(men)、各系(xi)部(bu)行(xing)政負責人(ren)和學(xue)工(gong)辦主任及財(cai)務(wu)處相關同志參加會(hui)議(yi)。
秦院長(chang)在(zai)講話中對做好今(jin)(jin)年財(cai)(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)工(gong)作(zuo)提出(chu)要(yao)(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)。一(yi)是要(yao)(yao)(yao)(yao)(yao)(yao)認(ren)(ren)清形(xing)勢，進一(yi)步提高(gao)對抓(zhua)(zhua)好財(cai)(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)重要(yao)(yao)(yao)(yao)(yao)(yao)性(xing)的(de)(de)(de)(de)認(ren)(ren)識。各單(dan)位(wei)(wei)(wei)、部(bu)門(men)要(yao)(yao)(yao)(yao)(yao)(yao)認(ren)(ren)真(zhen)學習(xi)上級(ji)有關文(wen)件(jian)要(yao)(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)，提高(gao)認(ren)(ren)識、適應形(xing)勢、明確(que)責任，相互配(pei)(pei)合(he)，共同提升財(cai)(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)水(shui)平，抓(zhua)(zhua)好各項(xiang)工(gong)作(zuo)的(de)(de)(de)(de)落實(shi)(shi)(shi)。二是要(yao)(yao)(yao)(yao)(yao)(yao)樹立預(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)理(li)(li)(li)念，全面推行預(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)。各單(dan)位(wei)(wei)(wei)、部(bu)門(men)領(ling)導(dao)要(yao)(yao)(yao)(yao)(yao)(yao)切(qie)(qie)實(shi)(shi)(shi)樹立預(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)理(li)(li)(li)念，增強(qiang)(qiang)預(yu)算(suan)(suan)支(zhi)(zhi)出(chu)的(de)(de)(de)(de)計(ji)劃(hua)(hua)性(xing)和(he)(he)有效(xiao)(xiao)(xiao)性(xing)，在(zai)認(ren)(ren)真(zhen)測算(suan)(suan)的(de)(de)(de)(de)基礎上做出(chu)今(jin)(jin)年的(de)(de)(de)(de)“用款計(ji)劃(hua)(hua)”。財(cai)(cai)務(wu)(wu)(wu)處(chu)要(yao)(yao)(yao)(yao)(yao)(yao)結合(he)學院實(shi)(shi)(shi)際研究制(zhi)(zhi)(zhi)定(ding)(ding)(ding)(ding)預(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)辦法。各預(yu)算(suan)(suan)和(he)(he)項(xiang)目(mu)(mu)執(zhi)行部(bu)門(men)、財(cai)(cai)務(wu)(wu)(wu)部(bu)門(men)、資產部(bu)門(men)、項(xiang)目(mu)(mu)審計(ji)部(bu)門(men)等，都要(yao)(yao)(yao)(yao)(yao)(yao)制(zhi)(zhi)(zhi)定(ding)(ding)(ding)(ding)提高(gao)資金支(zhi)(zhi)出(chu)效(xiao)(xiao)(xiao)率(lv)和(he)(he)效(xiao)(xiao)(xiao)益的(de)(de)(de)(de)具體措施，真(zhen)正形(xing)成預(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)的(de)(de)(de)(de)鏈條。三是要(yao)(yao)(yao)(yao)(yao)(yao)深入推進內控建(jian)(jian)(jian)設(she)(she)(she)，增強(qiang)(qiang)風險(xian)防(fang)范(fan)能力(li)。在(zai)前段工(gong)作(zuo)的(de)(de)(de)(de)基礎上，要(yao)(yao)(yao)(yao)(yao)(yao)進一(yi)步完(wan)善內控建(jian)(jian)(jian)設(she)(she)(she)的(de)(de)(de)(de)領(ling)導(dao)機(ji)(ji)制(zhi)(zhi)(zhi)、工(gong)作(zuo)機(ji)(ji)制(zhi)(zhi)(zhi)和(he)(he)監(jian)(jian)(jian)督(du)檢(jian)查(cha)機(ji)(ji)制(zhi)(zhi)(zhi)，制(zhi)(zhi)(zhi)定(ding)(ding)(ding)(ding)進一(yi)步深化(hua)(hua)內控建(jian)(jian)(jian)設(she)(she)(she)的(de)(de)(de)(de)方案計(ji)劃(hua)(hua)，提高(gao)內控建(jian)(jian)(jian)設(she)(she)(she)水(shui)平，確(que)保學院有效(xiao)(xiao)(xiao)防(fang)范(fan)化(hua)(hua)解重大風險(xian)，促進學院和(he)(he)諧發(fa)展。四是要(yao)(yao)(yao)(yao)(yao)(yao)明確(que)責任抓(zhua)(zhua)落實(shi)(shi)(shi)，全面完(wan)成優質校(xiao)建(jian)(jian)(jian)設(she)(she)(she)任務(wu)(wu)(wu)。今(jin)(jin)年是優質校(xiao)建(jian)(jian)(jian)設(she)(she)(she)收官之年，時間緊(jin)、任務(wu)(wu)(wu)重、要(yao)(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)高(gao)。創優辦、各項(xiang)目(mu)(mu)組、財(cai)(cai)務(wu)(wu)(wu)處(chu)、資產管(guan)(guan)理(li)(li)(li)處(chu)、監(jian)(jian)(jian)察(cha)審計(ji)處(chu)要(yao)(yao)(yao)(yao)(yao)(yao)密切(qie)(qie)配(pei)(pei)合(he)，以高(gao)度的(de)(de)(de)(de)責任感抓(zhua)(zhua)好計(ji)劃(hua)(hua)、采購、建(jian)(jian)(jian)設(she)(she)(she)、審計(ji)、支(zhi)(zhi)出(chu)等各個(ge)環節(jie)的(de)(de)(de)(de)工(gong)作(zuo)。要(yao)(yao)(yao)(yao)(yao)(yao)定(ding)(ding)(ding)(ding)期溝通(tong)協調，倒(dao)排(pai)工(gong)期計(ji)劃(hua)(hua)，規(gui)(gui)定(ding)(ding)(ding)(ding)每個(ge)環節(jie)的(de)(de)(de)(de)工(gong)作(zuo)時限，提高(gao)每個(ge)環節(jie)的(de)(de)(de)(de)工(gong)作(zuo)效(xiao)(xiao)(xiao)率(lv)，確(que)保建(jian)(jian)(jian)設(she)(she)(she)任務(wu)(wu)(wu)按(an)期保質完(wan)成。五(wu)是要(yao)(yao)(yao)(yao)(yao)(yao)加強(qiang)(qiang)廉(lian)政建(jian)(jian)(jian)設(she)(she)(she)，增強(qiang)(qiang)資金收支(zhi)(zhi)的(de)(de)(de)(de)規(gui)(gui)范(fan)性(xing)。各級(ji)領(ling)導(dao)要(yao)(yao)(yao)(yao)(yao)(yao)通(tong)過巡視(shi)整(zheng)改(gai)，進一(yi)步增強(qiang)(qiang)廉(lian)潔意識和(he)(he)規(gui)(gui)范(fan)意識，學習(xi)好上級(ji)和(he)(he)學院財(cai)(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)的(de)(de)(de)(de)規(gui)(gui)定(ding)(ding)(ding)(ding)，完(wan)善制(zhi)(zhi)(zhi)度流程，加強(qiang)(qiang)監(jian)(jian)(jian)督(du)檢(jian)查(cha)，切(qie)(qie)實(shi)(shi)(shi)規(gui)(gui)范(fan)支(zhi)(zhi)出(chu)，違(wei)規(gui)(gui)違(wei)紀的(de)(de)(de)(de)事堅(jian)決不做。要(yao)(yao)(yao)(yao)(yao)(yao)履行一(yi)崗(gang)(gang)雙責，管(guan)(guan)好關鍵崗(gang)(gang)位(wei)(wei)(wei)和(he)(he)身邊的(de)(de)(de)(de)人(ren)，加強(qiang)(qiang)監(jian)(jian)(jian)督(du)、及時檢(jian)查(cha)、防(fang)微杜漸，營造良好的(de)(de)(de)(de)工(gong)作(zuo)環境，為學院發(fa)展提供保障。
