4月23日上午，我(wo)院(yuan)(yuan)召開了2019年(nian)(nian)度(du)財(cai)(cai)務(wu)(wu)工(gong)作(zuo)會議，傳達中央(yang)和(he)山(shan)東省關于全(quan)面(mian)推進(jin)預算(suan)績效管理的有(you)關文件精神，下達學院(yuan)(yuan)2019年(nian)(nian)度(du)經費(fei)預算(suan)分配方案并部(bu)署2019年(nian)(nian)度(du)財(cai)(cai)務(wu)(wu)重點(dian)工(gong)作(zuo)，進(jin)行內部(bu)控制建設相關知識培訓。院(yuan)(yuan)長秦河(he)出席會議并講話，財(cai)(cai)務(wu)(wu)處長崔君清主(zhu)持會議。學院(yuan)(yuan)各部(bu)門、各系部(bu)行政(zheng)負責人和(he)學工(gong)辦主(zhu)任及財(cai)(cai)務(wu)(wu)處相關同志參加(jia)會議。
秦院(yuan)長在(zai)講話中對(dui)做(zuo)好(hao)(hao)(hao)(hao)今(jin)年(nian)財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)工(gong)(gong)作(zuo)(zuo)提出(chu)(chu)(chu)要(yao)(yao)求。一(yi)是(shi)要(yao)(yao)認(ren)清形勢(shi)，進一(yi)步提高(gao)對(dui)抓(zhua)好(hao)(hao)(hao)(hao)財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)重要(yao)(yao)性的(de)(de)(de)(de)(de)認(ren)識(shi)。各(ge)(ge)(ge)單位、部(bu)(bu)門(men)(men)(men)(men)要(yao)(yao)認(ren)真(zhen)學(xue)習上級有(you)關文件要(yao)(yao)求，提高(gao)認(ren)識(shi)、適應形勢(shi)、明確責(ze)(ze)任，相(xiang)互配合(he)，共(gong)同提升財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)水平，抓(zhua)好(hao)(hao)(hao)(hao)各(ge)(ge)(ge)項(xiang)工(gong)(gong)作(zuo)(zuo)的(de)(de)(de)(de)(de)落實(shi)(shi)。二是(shi)要(yao)(yao)樹立預(yu)算(suan)績(ji)(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)理(li)(li)(li)念(nian)，全面(mian)推行預(yu)算(suan)績(ji)(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)。各(ge)(ge)(ge)單位、部(bu)(bu)門(men)(men)(men)(men)領(ling)導(dao)要(yao)(yao)切(qie)實(shi)(shi)樹立預(yu)算(suan)績(ji)(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)理(li)(li)(li)念(nian)，增強預(yu)算(suan)支(zhi)出(chu)(chu)(chu)的(de)(de)(de)(de)(de)計(ji)(ji)劃(hua)性和(he)有(you)效(xiao)(xiao)(xiao)(xiao)性，在(zai)認(ren)真(zhen)測算(suan)的(de)(de)(de)(de)(de)基礎上做(zuo)出(chu)(chu)(chu)今(jin)年(nian)的(de)(de)(de)(de)(de)“用款計(ji)(ji)劃(hua)”。財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)處(chu)要(yao)(yao)結合(he)學(xue)院(yuan)實(shi)(shi)際研(yan)究制(zhi)(zhi)定(ding)預(yu)算(suan)績(ji)(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)辦法。各(ge)(ge)(ge)預(yu)算(suan)和(he)項(xiang)目(mu)(mu)執行部(bu)(bu)門(men)(men)(men)(men)、財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)部(bu)(bu)門(men)(men)(men)(men)、資產(chan)部(bu)(bu)門(men)(men)(men)(men)、項(xiang)目(mu)(mu)審(shen)計(ji)(ji)部(bu)(bu)門(men)(men)(men)(men)等，都(dou)要(yao)(yao)制(zhi)(zhi)定(ding)提高(gao)資金支(zhi)出(chu)(chu)(chu)效(xiao)(xiao)(xiao)(xiao)率和(he)效(xiao)(xiao)(xiao)(xiao)益的(de)(de)(de)(de)(de)具體(ti)措施，真(zhen)正形成預(yu)算(suan)績(ji)(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)的(de)(de)(de)(de)(de)鏈條。三是(shi)要(yao)(yao)深入推進內(nei)(nei)控(kong)建(jian)設(she)，增強風險(xian)防(fang)范能力。在(zai)前段工(gong)(gong)作(zuo)(zuo)的(de)(de)(de)(de)(de)基礎上，要(yao)(yao)進一(yi)步完(wan)善內(nei)(nei)控(kong)建(jian)設(she)的(de)(de)(de)(de)(de)領(ling)導(dao)機(ji)制(zhi)(zhi)、工(gong)(gong)作(zuo)(zuo)機(ji)制(zhi)(zhi)和(he)監督檢查機(ji)制(zhi)(zhi)，制(zhi)(zhi)定(ding)進一(yi)步深化(hua)內(nei)(nei)控(kong)建(jian)設(she)的(de)(de)(de)(de)(de)方案計(ji)(ji)劃(hua)，提高(gao)內(nei)(nei)控(kong)建(jian)設(she)水平，確保(bao)學(xue)院(yuan)有(you)效(xiao)(xiao)(xiao)(xiao)防(fang)范化(hua)解重大(da)風險(xian)，促進學(xue)院(yuan)和(he)諧發(fa)展(zhan)。四(si)是(shi)要(yao)(yao)明確責(ze)(ze)任抓(zhua)落實(shi)(shi)，全面(mian)完(wan)成優質校建(jian)設(she)任務(wu)(wu)(wu)(wu)。今(jin)年(nian)是(shi)優質校建(jian)設(she)收官之年(nian)，時(shi)(shi)間緊、任務(wu)(wu)(wu)(wu)重、要(yao)(yao)求高(gao)。創優辦、各(ge)(ge)(ge)項(xiang)目(mu)(mu)組、財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)處(chu)、資產(chan)管(guan)(guan)理(li)(li)(li)處(chu)、監察(cha)審(shen)計(ji)(ji)處(chu)要(yao)(yao)密切(qie)配合(he)，以(yi)高(gao)度(du)的(de)(de)(de)(de)(de)責(ze)(ze)任感抓(zhua)好(hao)(hao)(hao)(hao)計(ji)(ji)劃(hua)、采購(gou)、建(jian)設(she)、審(shen)計(ji)(ji)、支(zhi)出(chu)(chu)(chu)等各(ge)(ge)(ge)個環(huan)節的(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)。要(yao)(yao)定(ding)期溝通(tong)協(xie)調，倒排工(gong)(gong)期計(ji)(ji)劃(hua)，規(gui)(gui)定(ding)每(mei)個環(huan)節的(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)時(shi)(shi)限，提高(gao)每(mei)個環(huan)節的(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)效(xiao)(xiao)(xiao)(xiao)率，確保(bao)建(jian)設(she)任務(wu)(wu)(wu)(wu)按期保(bao)質完(wan)成。五是(shi)要(yao)(yao)加強廉(lian)政(zheng)建(jian)設(she)，增強資金收支(zhi)的(de)(de)(de)(de)(de)規(gui)(gui)范性。各(ge)(ge)(ge)級領(ling)導(dao)要(yao)(yao)通(tong)過巡視整(zheng)改，進一(yi)步增強廉(lian)潔意識(shi)和(he)規(gui)(gui)范意識(shi)，學(xue)習好(hao)(hao)(hao)(hao)上級和(he)學(xue)院(yuan)財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)的(de)(de)(de)(de)(de)規(gui)(gui)定(ding)，完(wan)善制(zhi)(zhi)度(du)流程，加強監督檢查，切(qie)實(shi)(shi)規(gui)(gui)范支(zhi)出(chu)(chu)(chu)，違規(gui)(gui)違紀的(de)(de)(de)(de)(de)事堅決(jue)不做(zuo)。要(yao)(yao)履(lv)行一(yi)崗雙責(ze)(ze)，管(guan)(guan)好(hao)(hao)(hao)(hao)關鍵崗位和(he)身(shen)邊的(de)(de)(de)(de)(de)人，加強監督、及時(shi)(shi)檢查、防(fang)微杜漸，營造良好(hao)(hao)(hao)(hao)的(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)環(huan)境，為(wei)學(xue)院(yuan)發(fa)展(zhan)提供(gong)保(bao)障。
