4月23日上午，我院(yuan)召開了2019年度財(cai)務(wu)工(gong)(gong)作(zuo)會議(yi)(yi)(yi)，傳達中央和山東省關(guan)于全面推(tui)進預算(suan)績(ji)效管理的有關(guan)文件精神，下達學(xue)(xue)院(yuan)2019年度經費(fei)預算(suan)分(fen)配方案(an)并部署2019年度財(cai)務(wu)重點(dian)工(gong)(gong)作(zuo)，進行(xing)內部控制建設相關(guan)知識培訓。院(yuan)長秦河(he)出席會議(yi)(yi)(yi)并講話，財(cai)務(wu)處(chu)長崔君清主(zhu)持會議(yi)(yi)(yi)。學(xue)(xue)院(yuan)各(ge)部門、各(ge)系(xi)部行(xing)政負(fu)責人和學(xue)(xue)工(gong)(gong)辦主(zhu)任及財(cai)務(wu)處(chu)相關(guan)同志參加會議(yi)(yi)(yi)。
秦院長(chang)在(zai)講話(hua)中對(dui)做(zuo)好(hao)(hao)今(jin)年(nian)財(cai)務(wu)(wu)管(guan)(guan)(guan)(guan)理(li)(li)工(gong)(gong)作(zuo)提(ti)出(chu)要(yao)(yao)(yao)求。一(yi)是(shi)要(yao)(yao)(yao)認(ren)清形勢，進(jin)一(yi)步提(ti)高(gao)(gao)對(dui)抓(zhua)(zhua)好(hao)(hao)財(cai)務(wu)(wu)管(guan)(guan)(guan)(guan)理(li)(li)重(zhong)要(yao)(yao)(yao)性(xing)的(de)(de)(de)認(ren)識(shi)。各單位、部(bu)門(men)(men)要(yao)(yao)(yao)認(ren)真(zhen)學(xue)習上(shang)(shang)級(ji)有(you)關文件要(yao)(yao)(yao)求，提(ti)高(gao)(gao)認(ren)識(shi)、適應形勢、明(ming)確責任(ren)(ren)，相互(hu)配合，共同提(ti)升財(cai)務(wu)(wu)管(guan)(guan)(guan)(guan)理(li)(li)水平，抓(zhua)(zhua)好(hao)(hao)各項(xiang)(xiang)工(gong)(gong)作(zuo)的(de)(de)(de)落(luo)實(shi)。二是(shi)要(yao)(yao)(yao)樹立(li)預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)管(guan)(guan)(guan)(guan)理(li)(li)理(li)(li)念(nian)，全面推行(xing)預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)管(guan)(guan)(guan)(guan)理(li)(li)。各單位、部(bu)門(men)(men)領(ling)導(dao)要(yao)(yao)(yao)切實(shi)樹立(li)預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)管(guan)(guan)(guan)(guan)理(li)(li)理(li)(li)念(nian)，增強預(yu)(yu)算(suan)(suan)支出(chu)的(de)(de)(de)計(ji)(ji)(ji)劃(hua)性(xing)和(he)(he)有(you)效(xiao)(xiao)性(xing)，在(zai)認(ren)真(zhen)測(ce)算(suan)(suan)的(de)(de)(de)基礎(chu)上(shang)(shang)做(zuo)出(chu)今(jin)年(nian)的(de)(de)(de)“用款計(ji)(ji)(ji)劃(hua)”。財(cai)務(wu)(wu)處要(yao)(yao)(yao)結合學(xue)院實(shi)際(ji)研究(jiu)制(zhi)定(ding)(ding)預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)管(guan)(guan)(guan)(guan)理(li)(li)辦法。各預(yu)(yu)算(suan)(suan)和(he)(he)項(xiang)(xiang)目執行(xing)部(bu)門(men)(men)、財(cai)務(wu)(wu)部(bu)門(men)(men)、資產(chan)部(bu)門(men)(men)、項(xiang)(xiang)目審計(ji)(ji)(ji)部(bu)門(men)(men)等(deng)，都要(yao)(yao)(yao)制(zhi)定(ding)(ding)提(ti)高(gao)(gao)資金(jin)支出(chu)效(xiao)(xiao)率和(he)(he)效(xiao)(xiao)益的(de)(de)(de)具體措施，真(zhen)正形成(cheng)預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)管(guan)(guan)(guan)(guan)理(li)(li)的(de)(de)(de)鏈條。三是(shi)要(yao)(yao)(yao)深入推進(jin)內控(kong)(kong)建(jian)(jian)設(she)，增強風(feng)險防(fang)范(fan)(fan)能力(li)。在(zai)前段工(gong)(gong)作(zuo)的(de)(de)(de)基礎(chu)上(shang)(shang)，要(yao)(yao)(yao)進(jin)一(yi)步完(wan)(wan)善內控(kong)(kong)建(jian)(jian)設(she)的(de)(de)(de)領(ling)導(dao)機(ji)制(zhi)、工(gong)(gong)作(zuo)機(ji)制(zhi)和(he)(he)監(jian)督檢(jian)查機(ji)制(zhi)，制(zhi)定(ding)(ding)進(jin)一(yi)步深化內控(kong)(kong)建(jian)(jian)設(she)的(de)(de)(de)方(fang)案計(ji)(ji)(ji)劃(hua)，提(ti)高(gao)(gao)內控(kong)(kong)建(jian)(jian)設(she)水平，確保(bao)(bao)學(xue)院有(you)效(xiao)(xiao)防(fang)范(fan)(fan)化解重(zhong)大(da)風(feng)險，促進(jin)學(xue)院和(he)(he)諧發(fa)展。四(si)是(shi)要(yao)(yao)(yao)明(ming)確責任(ren)(ren)抓(zhua)(zhua)落(luo)實(shi)，全面完(wan)(wan)成(cheng)優質(zhi)(zhi)校(xiao)建(jian)(jian)設(she)任(ren)(ren)務(wu)(wu)。今(jin)年(nian)是(shi)優質(zhi)(zhi)校(xiao)建(jian)(jian)設(she)收(shou)官之年(nian)，時間緊、任(ren)(ren)務(wu)(wu)重(zhong)、要(yao)(yao)(yao)求高(gao)(gao)。創優辦、各項(xiang)(xiang)目組、財(cai)務(wu)(wu)處、資產(chan)管(guan)(guan)(guan)(guan)理(li)(li)處、監(jian)察審計(ji)(ji)(ji)處要(yao)(yao)(yao)密切配合，以(yi)高(gao)(gao)度的(de)(de)(de)責任(ren)(ren)感抓(zhua)(zhua)好(hao)(hao)計(ji)(ji)(ji)劃(hua)、采(cai)購(gou)、建(jian)(jian)設(she)、審計(ji)(ji)(ji)、支出(chu)等(deng)各個(ge)(ge)環(huan)節的(de)(de)(de)工(gong)(gong)作(zuo)。要(yao)(yao)(yao)定(ding)(ding)期溝(gou)通協調，倒排(pai)工(gong)(gong)期計(ji)(ji)(ji)劃(hua)，規(gui)(gui)(gui)定(ding)(ding)每個(ge)(ge)環(huan)節的(de)(de)(de)工(gong)(gong)作(zuo)時限，提(ti)高(gao)(gao)每個(ge)(ge)環(huan)節的(de)(de)(de)工(gong)(gong)作(zuo)效(xiao)(xiao)率，確保(bao)(bao)建(jian)(jian)設(she)任(ren)(ren)務(wu)(wu)按期保(bao)(bao)質(zhi)(zhi)完(wan)(wan)成(cheng)。五是(shi)要(yao)(yao)(yao)加強廉政建(jian)(jian)設(she)，增強資金(jin)收(shou)支的(de)(de)(de)規(gui)(gui)(gui)范(fan)(fan)性(xing)。各級(ji)領(ling)導(dao)要(yao)(yao)(yao)通過巡視整改，進(jin)一(yi)步增強廉潔意識(shi)和(he)(he)規(gui)(gui)(gui)范(fan)(fan)意識(shi)，學(xue)習好(hao)(hao)上(shang)(shang)級(ji)和(he)(he)學(xue)院財(cai)務(wu)(wu)管(guan)(guan)(guan)(guan)理(li)(li)的(de)(de)(de)規(gui)(gui)(gui)定(ding)(ding)，完(wan)(wan)善制(zhi)度流程(cheng)，加強監(jian)督檢(jian)查，切實(shi)規(gui)(gui)(gui)范(fan)(fan)支出(chu)，違(wei)規(gui)(gui)(gui)違(wei)紀(ji)的(de)(de)(de)事堅決不做(zuo)。要(yao)(yao)(yao)履行(xing)一(yi)崗雙(shuang)責，管(guan)(guan)(guan)(guan)好(hao)(hao)關鍵崗位和(he)(he)身邊的(de)(de)(de)人，加強監(jian)督、及(ji)時檢(jian)查、防(fang)微杜漸(jian)，營造(zao)良好(hao)(hao)的(de)(de)(de)工(gong)(gong)作(zuo)環(huan)境，為學(xue)院發(fa)展提(ti)供保(bao)(bao)障。
