近日，我院(yuan)(yuan)召開2018年度財(cai)(cai)務工作會(hui)(hui)議，院(yuan)(yuan)長(chang)(chang)秦河出席(xi)會(hui)(hui)議并講話。會(hui)(hui)議公(gong)布了學院(yuan)(yuan)2018年校內預(yu)算(suan)，對財(cai)(cai)務工作重點任務進行了說明。學院(yuan)(yuan)各職能處室負責人(ren)、各系部主(zhu)(zhu)(zhu)任、系辦主(zhu)(zhu)(zhu)任參(can)加(jia)會(hui)(hui)議。財(cai)(cai)務處處長(chang)(chang)崔君清主(zhu)(zhu)(zhu)持會(hui)(hui)議。
會上(shang)，秦河根據(ju)上(shang)級有(you)關(guan)(guan)工(gong)(gong)作要(yao)(yao)求和學(xue)院(yuan)財(cai)務(wu)(wu)(wu)形勢(shi)，對(dui)2018年財(cai)務(wu)(wu)(wu)工(gong)(gong)作提出四(si)(si)點要(yao)(yao)求。一是(shi)要(yao)(yao)進(jin)一步(bu)提高(gao)認(ren)識(shi)，加強(qiang)(qiang)財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)(guan)理工(gong)(gong)作。各(ge)部(bu)(bu)(bu)門(men)(men)要(yao)(yao)加強(qiang)(qiang)對(dui)財(cai)務(wu)(wu)(wu)知識(shi)和財(cai)務(wu)(wu)(wu)規(gui)(gui)章制度(du)(du)的(de)學(xue)習，要(yao)(yao)做到(dao)了解政策(ce)、把(ba)握規(gui)(gui)定，將學(xue)院(yuan)財(cai)務(wu)(wu)(wu)制度(du)(du)理解好(hao)(hao)(hao)、執(zhi)行(xing)(xing)好(hao)(hao)(hao)。財(cai)務(wu)(wu)(wu)處(chu)要(yao)(yao)協(xie)調各(ge)部(bu)(bu)(bu)門(men)(men)、系(xi)部(bu)(bu)(bu)做好(hao)(hao)(hao)預(yu)(yu)算、核(he)(he)算的(de)把(ba)關(guan)(guan)，保證資金(jin)(jin)(jin)支出的(de)合規(gui)(gui)、高(gao)效(xiao)。二是(shi)要(yao)(yao)加強(qiang)(qiang)預(yu)(yu)算考(kao)核(he)(he)，提高(gao)資金(jin)(jin)(jin)使(shi)用績效(xiao)。要(yao)(yao)根據(ju)上(shang)級有(you)關(guan)(guan)預(yu)(yu)算考(kao)核(he)(he)的(de)要(yao)(yao)求，繼續完(wan)善推進(jin)預(yu)(yu)算執(zhi)行(xing)(xing)“月統計、季考(kao)核(he)(he)”制度(du)(du)，通(tong)過(guo)考(kao)核(he)(he)、約(yue)談、批(pi)評等(deng)方式加強(qiang)(qiang)監督，提高(gao)資金(jin)(jin)(jin)使(shi)用質量和效(xiao)率。尤其對(dui)我院(yuan)省(sheng)級優質校(xiao)(xiao)建(jian)設等(deng)項(xiang)目資金(jin)(jin)(jin)，項(xiang)目負(fu)責(ze)(ze)部(bu)(bu)(bu)門(men)(men)和有(you)關(guan)(guan)管(guan)(guan)(guan)(guan)理部(bu)(bu)(bu)門(men)(men)要(yao)(yao)有(you)責(ze)(ze)任(ren)意識(shi)、效(xiao)率意識(shi)、攻堅(jian)克難精(jing)神和奉獻精(jing)神，努(nu)力保障項(xiang)目實(shi)施，加快預(yu)(yu)算執(zhi)行(xing)(xing)進(jin)度(du)(du)。三是(shi)要(yao)(yao)加強(qiang)(qiang)內(nei)部(bu)(bu)(bu)控(kong)(kong)制建(jian)設，有(you)效(xiao)防范風險(xian)(xian)。要(yao)(yao)認(ren)真落實(shi)上(shang)級《關(guan)(guan)于全面(mian)推進(jin)行(xing)(xing)政事(shi)業單位內(nei)部(bu)(bu)(bu)控(kong)(kong)制建(jian)設的(de)指導意見》，在(zai)前階段開展內(nei)控(kong)(kong)體系(xi)建(jian)設基礎上(shang)，逐步(bu)將內(nei)控(kong)(kong)對(dui)象從經濟活(huo)動(dong)層(ceng)面(mian)拓展到(dao)全部(bu)(bu)(bu)業務(wu)(wu)(wu)活(huo)動(dong)和內(nei)部(bu)(bu)(bu)權力運行(xing)(xing)，要(yao)(yao)全面(mian)梳理業務(wu)(wu)(wu)流程(cheng)，明(ming)確業務(wu)(wu)(wu)環節，分析(xi)風險(xian)(xian)隱患，完(wan)善制度(du)(du)和業務(wu)(wu)(wu)流程(cheng)，制定風險(xian)(xian)應對(dui)策(ce)略，防控(kong)(kong)風險(xian)(xian)的(de)發(fa)生。四(si)(si)是(shi)加強(qiang)(qiang)廉(lian)政建(jian)設。在(zai)學(xue)院(yuan)今(jin)年改革(ge)項(xiang)目多、優質校(xiao)(xiao)建(jian)設任(ren)務(wu)(wu)(wu)重、資金(jin)(jin)(jin)使(shi)用多的(de)情況下，各(ge)級領導要(yao)(yao)增(zeng)強(qiang)(qiang)廉(lian)政意識(shi)，認(ren)真執(zhi)行(xing)(xing)上(shang)級和學(xue)院(yuan)廉(lian)潔自(zi)律(lv)有(you)關(guan)(guan)規(gui)(gui)定，落實(shi)好(hao)(hao)(hao)“一崗(gang)雙(shuang)責(ze)(ze)”，切實(shi)管(guan)(guan)(guan)(guan)好(hao)(hao)(hao)自(zi)己，管(guan)(guan)(guan)(guan)好(hao)(hao)(hao)身邊人員(yuan)，管(guan)(guan)(guan)(guan)好(hao)(hao)(hao)關(guan)(guan)鍵崗(gang)位人員(yuan)，努(nu)力實(shi)現事(shi)業發(fa)展和隊伍廉(lian)潔雙(shuang)豐(feng)收。
會上，崔(cui)君清對2018年度校內預算有關(guan)情況進行(xing)(xing)了說明(ming)，李珂副處長(chang)對加強預算執(zhi)行(xing)(xing)績效考核(he)有關(guan)工作(zuo)進行(xing)(xing)了說明(ming)，馬英賢科長(chang)、侯遠科長(chang)分別(bie)對財務核(he)算報銷工作(zuo)和收費工作(zuo)中的注意(yi)事項做了說明(ming)。
