4月(yue)23日上午，我院(yuan)(yuan)召開了2019年(nian)度財(cai)(cai)務工作(zuo)(zuo)會(hui)議，傳達中央和(he)山東省關(guan)(guan)于全面推進預算(suan)績效管理的有關(guan)(guan)文件(jian)精神，下達學院(yuan)(yuan)2019年(nian)度經費預算(suan)分配(pei)方案并(bing)部署2019年(nian)度財(cai)(cai)務重(zhong)點工作(zuo)(zuo)，進行(xing)內部控制建設相(xiang)關(guan)(guan)知識(shi)培(pei)訓。院(yuan)(yuan)長秦河出席會(hui)議并(bing)講話，財(cai)(cai)務處長崔君清主持會(hui)議。學院(yuan)(yuan)各部門、各系部行(xing)政負責人和(he)學工辦主任及財(cai)(cai)務處相(xiang)關(guan)(guan)同(tong)志參加會(hui)議。
秦院(yuan)(yuan)長在講話中對(dui)做(zuo)好(hao)(hao)今(jin)年(nian)財(cai)(cai)務管(guan)(guan)(guan)(guan)理工(gong)作(zuo)(zuo)提(ti)出(chu)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)。一(yi)是(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)認清(qing)形(xing)勢，進一(yi)步(bu)提(ti)高(gao)對(dui)抓(zhua)好(hao)(hao)財(cai)(cai)務管(guan)(guan)(guan)(guan)理重要(yao)(yao)(yao)(yao)(yao)(yao)(yao)性的(de)(de)(de)(de)(de)認識。各(ge)單位、部門要(yao)(yao)(yao)(yao)(yao)(yao)(yao)認真學(xue)(xue)(xue)習上(shang)級(ji)有(you)關文(wen)件要(yao)(yao)(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)，提(ti)高(gao)認識、適應形(xing)勢、明確(que)(que)責任(ren)(ren)，相互配合，共同提(ti)升財(cai)(cai)務管(guan)(guan)(guan)(guan)理水平，抓(zhua)好(hao)(hao)各(ge)項工(gong)作(zuo)(zuo)的(de)(de)(de)(de)(de)落實。二是(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)樹立預(yu)算(suan)績(ji)效(xiao)管(guan)(guan)(guan)(guan)理理念，全面推行(xing)(xing)預(yu)算(suan)績(ji)效(xiao)管(guan)(guan)(guan)(guan)理。各(ge)單位、部門領導(dao)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)切(qie)實樹立預(yu)算(suan)績(ji)效(xiao)管(guan)(guan)(guan)(guan)理理念，增強(qiang)預(yu)算(suan)支(zhi)出(chu)的(de)(de)(de)(de)(de)計劃(hua)性和(he)有(you)效(xiao)性，在認真測算(suan)的(de)(de)(de)(de)(de)基礎上(shang)做(zuo)出(chu)今(jin)年(nian)的(de)(de)(de)(de)(de)“用款計劃(hua)”。財(cai)(cai)務處要(yao)(yao)(yao)(yao)(yao)(yao)(yao)結合學(xue)(xue)(xue)院(yuan)(yuan)實際研究制定(ding)預(yu)算(suan)績(ji)效(xiao)管(guan)(guan)(guan)(guan)理辦(ban)法。各(ge)預(yu)算(suan)和(he)項目執(zhi)行(xing)(xing)部門、財(cai)(cai)務部門、資(zi)(zi)產部門、項目審計部門等(deng)，都要(yao)(yao)(yao)(yao)(yao)(yao)(yao)制定(ding)提(ti)高(gao)資(zi)(zi)金支(zhi)出(chu)效(xiao)率(lv)和(he)效(xiao)益的(de)(de)(de)(de)(de)具體措施，真正形(xing)成(cheng)預(yu)算(suan)績(ji)效(xiao)管(guan)(guan)(guan)(guan)理的(de)(de)(de)(de)(de)鏈(lian)條(tiao)。三(san)是(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)深入推進內控建(jian)(jian)設(she)(she)，增強(qiang)風險(xian)防范(fan)能力。在前段工(gong)作(zuo)(zuo)的(de)(de)(de)(de)(de)基礎上(shang)，要(yao)(yao)(yao)(yao)(yao)(yao)(yao)進一(yi)步(bu)完(wan)善(shan)內控建(jian)(jian)設(she)(she)的(de)(de)(de)(de)(de)領導(dao)機制、工(gong)作(zuo)(zuo)機制和(he)監(jian)督檢查機制，制定(ding)進一(yi)步(bu)深化內控建(jian)(jian)設(she)(she)的(de)(de)(de)(de)(de)方(fang)案計劃(hua)，提(ti)高(gao)內控建(jian)(jian)設(she)(she)水平，確(que)(que)保學(xue)(xue)(xue)院(yuan)(yuan)有(you)效(xiao)防范(fan)化解重大風險(xian)，促進學(xue)(xue)(xue)院(yuan)(yuan)和(he)諧發(fa)(fa)展。四(si)是(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)明確(que)(que)責任(ren)(ren)抓(zhua)落實，全面完(wan)成(cheng)優質校建(jian)(jian)設(she)(she)任(ren)(ren)務。今(jin)年(nian)是(shi)(shi)優質校建(jian)(jian)設(she)(she)收(shou)(shou)官之年(nian)，時間緊、任(ren)(ren)務重、要(yao)(yao)(yao)(yao)(yao)(yao)(yao)求(qiu)(qiu)高(gao)。創優辦(ban)、各(ge)項目組、財(cai)(cai)務處、資(zi)(zi)產管(guan)(guan)(guan)(guan)理處、監(jian)察審計處要(yao)(yao)(yao)(yao)(yao)(yao)(yao)密(mi)切(qie)配合，以高(gao)度(du)的(de)(de)(de)(de)(de)責任(ren)(ren)感抓(zhua)好(hao)(hao)計劃(hua)、采購、建(jian)(jian)設(she)(she)、審計、支(zhi)出(chu)等(deng)各(ge)個環(huan)節的(de)(de)(de)(de)(de)工(gong)作(zuo)(zuo)。要(yao)(yao)(yao)(yao)(yao)(yao)(yao)定(ding)期溝通協調，倒排(pai)工(gong)期計劃(hua)，規(gui)定(ding)每(mei)(mei)個環(huan)節的(de)(de)(de)(de)(de)工(gong)作(zuo)(zuo)時限，提(ti)高(gao)每(mei)(mei)個環(huan)節的(de)(de)(de)(de)(de)工(gong)作(zuo)(zuo)效(xiao)率(lv)，確(que)(que)保建(jian)(jian)設(she)(she)任(ren)(ren)務按(an)期保質完(wan)成(cheng)。五是(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)加(jia)強(qiang)廉政(zheng)建(jian)(jian)設(she)(she)，增強(qiang)資(zi)(zi)金收(shou)(shou)支(zhi)的(de)(de)(de)(de)(de)規(gui)范(fan)性。各(ge)級(ji)領導(dao)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)通過巡視整改，進一(yi)步(bu)增強(qiang)廉潔(jie)意(yi)識和(he)規(gui)范(fan)意(yi)識，學(xue)(xue)(xue)習好(hao)(hao)上(shang)級(ji)和(he)學(xue)(xue)(xue)院(yuan)(yuan)財(cai)(cai)務管(guan)(guan)(guan)(guan)理的(de)(de)(de)(de)(de)規(gui)定(ding)，完(wan)善(shan)制度(du)流程，加(jia)強(qiang)監(jian)督檢查，切(qie)實規(gui)范(fan)支(zhi)出(chu)，違規(gui)違紀的(de)(de)(de)(de)(de)事堅決不做(zuo)。要(yao)(yao)(yao)(yao)(yao)(yao)(yao)履行(xing)(xing)一(yi)崗(gang)雙責，管(guan)(guan)(guan)(guan)好(hao)(hao)關鍵崗(gang)位和(he)身邊的(de)(de)(de)(de)(de)人(ren)，加(jia)強(qiang)監(jian)督、及時檢查、防微(wei)杜漸，營造良好(hao)(hao)的(de)(de)(de)(de)(de)工(gong)作(zuo)(zuo)環(huan)境，為學(xue)(xue)(xue)院(yuan)(yuan)發(fa)(fa)展提(ti)供保障。
