4月23日上午，我院召(zhao)開了2019年度財(cai)(cai)務(wu)(wu)工作會(hui)(hui)(hui)議，傳達中央(yang)和(he)山(shan)東省(sheng)關(guan)于(yu)全面推進預算(suan)績效管理的有(you)關(guan)文件精(jing)神，下(xia)達學(xue)院2019年度經費預算(suan)分配方案并部署2019年度財(cai)(cai)務(wu)(wu)重點工作，進行內部控(kong)制(zhi)建設相關(guan)知(zhi)識培訓(xun)。院長秦(qin)河(he)出席會(hui)(hui)(hui)議并講話，財(cai)(cai)務(wu)(wu)處長崔君清主持會(hui)(hui)(hui)議。學(xue)院各部門、各系(xi)部行政負責人和(he)學(xue)工辦主任及(ji)財(cai)(cai)務(wu)(wu)處相關(guan)同志參(can)加會(hui)(hui)(hui)議。
秦(qin)院(yuan)(yuan)(yuan)長在講話中對做好(hao)(hao)今(jin)年財(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)(li)工(gong)(gong)作(zuo)提(ti)(ti)出(chu)要(yao)(yao)(yao)(yao)(yao)求。一是(shi)要(yao)(yao)(yao)(yao)(yao)認(ren)清形(xing)勢，進(jin)一步(bu)(bu)提(ti)(ti)高(gao)(gao)(gao)對抓(zhua)好(hao)(hao)財(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)(li)重要(yao)(yao)(yao)(yao)(yao)性的(de)(de)(de)(de)(de)認(ren)識(shi)。各(ge)(ge)單位、部(bu)(bu)(bu)門(men)要(yao)(yao)(yao)(yao)(yao)認(ren)真(zhen)學習(xi)上級有(you)關文件(jian)要(yao)(yao)(yao)(yao)(yao)求，提(ti)(ti)高(gao)(gao)(gao)認(ren)識(shi)、適應(ying)形(xing)勢、明(ming)確責(ze)任(ren)(ren)，相互配合(he)，共同提(ti)(ti)升(sheng)財(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)(li)水平，抓(zhua)好(hao)(hao)各(ge)(ge)項(xiang)工(gong)(gong)作(zuo)的(de)(de)(de)(de)(de)落(luo)實(shi)(shi)。二是(shi)要(yao)(yao)(yao)(yao)(yao)樹立(li)預(yu)(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)管(guan)(guan)理(li)(li)(li)(li)理(li)(li)(li)(li)念，全面(mian)推(tui)行預(yu)(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)管(guan)(guan)理(li)(li)(li)(li)。各(ge)(ge)單位、部(bu)(bu)(bu)門(men)領導(dao)(dao)要(yao)(yao)(yao)(yao)(yao)切實(shi)(shi)樹立(li)預(yu)(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)管(guan)(guan)理(li)(li)(li)(li)理(li)(li)(li)(li)念，增(zeng)強(qiang)預(yu)(yu)(yu)算(suan)(suan)支(zhi)出(chu)的(de)(de)(de)(de)(de)計(ji)(ji)(ji)劃性和(he)有(you)效(xiao)(xiao)性，在認(ren)真(zhen)測算(suan)(suan)的(de)(de)(de)(de)(de)基礎(chu)上做出(chu)今(jin)年的(de)(de)(de)(de)(de)“用款計(ji)(ji)(ji)劃”。財(cai)務(wu)(wu)(wu)處(chu)要(yao)(yao)(yao)(yao)(yao)結合(he)學院(yuan)(yuan)(yuan)實(shi)(shi)際研究制定(ding)(ding)(ding)預(yu)(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)管(guan)(guan)理(li)(li)(li)(li)辦法。各(ge)(ge)預(yu)(yu)(yu)算(suan)(suan)和(he)項(xiang)目執(zhi)行部(bu)(bu)(bu)門(men)、財(cai)務(wu)(wu)(wu)部(bu)(bu)(bu)門(men)、資產部(bu)(bu)(bu)門(men)、項(xiang)目審計(ji)(ji)(ji)部(bu)(bu)(bu)門(men)等(deng)，都要(yao)(yao)(yao)(yao)(yao)制定(ding)(ding)(ding)提(ti)(ti)高(gao)(gao)(gao)資金支(zhi)出(chu)效(xiao)(xiao)率(lv)和(he)效(xiao)(xiao)益的(de)(de)(de)(de)(de)具體措施(shi)，真(zhen)正形(xing)成(cheng)預(yu)(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)管(guan)(guan)理(li)(li)(li)(li)的(de)(de)(de)(de)(de)鏈條。三是(shi)要(yao)(yao)(yao)(yao)(yao)深入推(tui)進(jin)內(nei)控(kong)(kong)(kong)建(jian)(jian)設(she)，增(zeng)強(qiang)風險(xian)防范(fan)(fan)能力。在前段工(gong)(gong)作(zuo)的(de)(de)(de)(de)(de)基礎(chu)上，要(yao)(yao)(yao)(yao)(yao)進(jin)一步(bu)(bu)完(wan)善內(nei)控(kong)(kong)(kong)建(jian)(jian)設(she)的(de)(de)(de)(de)(de)領導(dao)(dao)機(ji)制、工(gong)(gong)作(zuo)機(ji)制和(he)監督檢(jian)(jian)(jian)查(cha)機(ji)制，制定(ding)(ding)(ding)進(jin)一步(bu)(bu)深化內(nei)控(kong)(kong)(kong)建(jian)(jian)設(she)的(de)(de)(de)(de)(de)方案計(ji)(ji)(ji)劃，提(ti)(ti)高(gao)(gao)(gao)內(nei)控(kong)(kong)(kong)建(jian)(jian)設(she)水平，確保(bao)學院(yuan)(yuan)(yuan)有(you)效(xiao)(xiao)防范(fan)(fan)化解重大風險(xian)，促進(jin)學院(yuan)(yuan)(yuan)和(he)諧發(fa)展。四是(shi)要(yao)(yao)(yao)(yao)(yao)明(ming)確責(ze)任(ren)(ren)抓(zhua)落(luo)實(shi)(shi)，全面(mian)完(wan)成(cheng)優質校建(jian)(jian)設(she)任(ren)(ren)務(wu)(wu)(wu)。今(jin)年是(shi)優質校建(jian)(jian)設(she)收官之年，時間緊、任(ren)(ren)務(wu)(wu)(wu)重、要(yao)(yao)(yao)(yao)(yao)求高(gao)(gao)(gao)。創優辦、各(ge)(ge)項(xiang)目組、財(cai)務(wu)(wu)(wu)處(chu)、資產管(guan)(guan)理(li)(li)(li)(li)處(chu)、監察(cha)審計(ji)(ji)(ji)處(chu)要(yao)(yao)(yao)(yao)(yao)密切配合(he)，以高(gao)(gao)(gao)度的(de)(de)(de)(de)(de)責(ze)任(ren)(ren)感抓(zhua)好(hao)(hao)計(ji)(ji)(ji)劃、采(cai)購、建(jian)(jian)設(she)、審計(ji)(ji)(ji)、支(zhi)出(chu)等(deng)各(ge)(ge)個(ge)環節的(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)。要(yao)(yao)(yao)(yao)(yao)定(ding)(ding)(ding)期溝(gou)通(tong)協調，倒排工(gong)(gong)期計(ji)(ji)(ji)劃，規(gui)(gui)定(ding)(ding)(ding)每個(ge)環節的(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)時限(xian)，提(ti)(ti)高(gao)(gao)(gao)每個(ge)環節的(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)效(xiao)(xiao)率(lv)，確保(bao)建(jian)(jian)設(she)任(ren)(ren)務(wu)(wu)(wu)按(an)期保(bao)質完(wan)成(cheng)。五(wu)是(shi)要(yao)(yao)(yao)(yao)(yao)加強(qiang)廉(lian)政(zheng)建(jian)(jian)設(she)，增(zeng)強(qiang)資金收支(zhi)的(de)(de)(de)(de)(de)規(gui)(gui)范(fan)(fan)性。各(ge)(ge)級領導(dao)(dao)要(yao)(yao)(yao)(yao)(yao)通(tong)過(guo)巡視整(zheng)改，進(jin)一步(bu)(bu)增(zeng)強(qiang)廉(lian)潔意(yi)(yi)識(shi)和(he)規(gui)(gui)范(fan)(fan)意(yi)(yi)識(shi)，學習(xi)好(hao)(hao)上級和(he)學院(yuan)(yuan)(yuan)財(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)(li)的(de)(de)(de)(de)(de)規(gui)(gui)定(ding)(ding)(ding)，完(wan)善制度流程，加強(qiang)監督檢(jian)(jian)(jian)查(cha)，切實(shi)(shi)規(gui)(gui)范(fan)(fan)支(zhi)出(chu)，違規(gui)(gui)違紀(ji)的(de)(de)(de)(de)(de)事(shi)堅決(jue)不(bu)做。要(yao)(yao)(yao)(yao)(yao)履行一崗(gang)雙責(ze)，管(guan)(guan)好(hao)(hao)關鍵崗(gang)位和(he)身邊的(de)(de)(de)(de)(de)人，加強(qiang)監督、及(ji)時檢(jian)(jian)(jian)查(cha)、防微杜漸，營造(zao)良好(hao)(hao)的(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)環境，為學院(yuan)(yuan)(yuan)發(fa)展提(ti)(ti)供(gong)保(bao)障。
