4月(yue)23日上(shang)午(wu)，我(wo)院召開了(le)2019年度財(cai)務工(gong)(gong)(gong)作會議，傳達(da)中央和山(shan)東省關(guan)于全面(mian)推進(jin)預算(suan)(suan)績(ji)效(xiao)管理(li)的有(you)關(guan)文件(jian)精(jing)神，下達(da)學院2019年度經費預算(suan)(suan)分配方案并部署2019年度財(cai)務重點工(gong)(gong)(gong)作，進(jin)行內部控制建設相(xiang)關(guan)知識培(pei)訓。院長秦河出(chu)席會議并講話，財(cai)務處(chu)長崔君清主(zhu)持會議。學院各(ge)部門、各(ge)系部行政負責(ze)人(ren)和學工(gong)(gong)(gong)辦主(zhu)任及財(cai)務處(chu)相(xiang)關(guan)同志參加會議。
秦院(yuan)長在(zai)講話中對做好(hao)(hao)(hao)今(jin)年財務(wu)管(guan)(guan)理(li)(li)工(gong)(gong)(gong)作(zuo)提(ti)出(chu)要(yao)(yao)(yao)(yao)(yao)求。一(yi)(yi)是要(yao)(yao)(yao)(yao)(yao)認(ren)清(qing)形(xing)勢(shi)，進(jin)(jin)一(yi)(yi)步提(ti)高對抓(zhua)好(hao)(hao)(hao)財務(wu)管(guan)(guan)理(li)(li)重要(yao)(yao)(yao)(yao)(yao)性(xing)的(de)(de)認(ren)識。各(ge)(ge)單位、部(bu)(bu)門(men)(men)(men)要(yao)(yao)(yao)(yao)(yao)認(ren)真學習(xi)上(shang)級有(you)關文(wen)件要(yao)(yao)(yao)(yao)(yao)求，提(ti)高認(ren)識、適(shi)應形(xing)勢(shi)、明確(que)責(ze)任(ren)(ren)(ren)，相互配(pei)合，共同提(ti)升財務(wu)管(guan)(guan)理(li)(li)水(shui)平，抓(zhua)好(hao)(hao)(hao)各(ge)(ge)項(xiang)(xiang)工(gong)(gong)(gong)作(zuo)的(de)(de)落實(shi)。二是要(yao)(yao)(yao)(yao)(yao)樹立預(yu)(yu)(yu)算(suan)績(ji)效(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)理(li)(li)念，全面推(tui)行預(yu)(yu)(yu)算(suan)績(ji)效(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)。各(ge)(ge)單位、部(bu)(bu)門(men)(men)(men)領(ling)導(dao)要(yao)(yao)(yao)(yao)(yao)切(qie)實(shi)樹立預(yu)(yu)(yu)算(suan)績(ji)效(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)理(li)(li)念，增(zeng)強(qiang)預(yu)(yu)(yu)算(suan)支(zhi)出(chu)的(de)(de)計(ji)(ji)劃(hua)性(xing)和有(you)效(xiao)(xiao)(xiao)性(xing)，在(zai)認(ren)真測算(suan)的(de)(de)基礎上(shang)做出(chu)今(jin)年的(de)(de)“用款計(ji)(ji)劃(hua)”。財務(wu)處要(yao)(yao)(yao)(yao)(yao)結合學院(yuan)實(shi)際研(yan)究制(zhi)定預(yu)(yu)(yu)算(suan)績(ji)效(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)辦法。各(ge)(ge)預(yu)(yu)(yu)算(suan)和項(xiang)(xiang)目執行部(bu)(bu)門(men)(men)(men)、財務(wu)部(bu)(bu)門(men)(men)(men)、資產部(bu)(bu)門(men)(men)(men)、項(xiang)(xiang)目審(shen)計(ji)(ji)部(bu)(bu)門(men)(men)(men)等，都要(yao)(yao)(yao)(yao)(yao)制(zhi)定提(ti)高資金(jin)支(zhi)出(chu)效(xiao)(xiao)(xiao)率和效(xiao)(xiao)(xiao)益(yi)的(de)(de)具(ju)體(ti)措施，真正形(xing)成預(yu)(yu)(yu)算(suan)績(ji)效(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)的(de)(de)鏈條。三是要(yao)(yao)(yao)(yao)(yao)深入推(tui)進(jin)(jin)內控(kong)(kong)建(jian)(jian)(jian)(jian)(jian)設(she)(she)，增(zeng)強(qiang)風險防(fang)范(fan)能(neng)力(li)。在(zai)前段工(gong)(gong)(gong)作(zuo)的(de)(de)基礎上(shang)，要(yao)(yao)(yao)(yao)(yao)進(jin)(jin)一(yi)(yi)步完善內控(kong)(kong)建(jian)(jian)(jian)(jian)(jian)設(she)(she)的(de)(de)領(ling)導(dao)機(ji)制(zhi)、工(gong)(gong)(gong)作(zuo)機(ji)制(zhi)和監(jian)督(du)檢查(cha)機(ji)制(zhi)，制(zhi)定進(jin)(jin)一(yi)(yi)步深化內控(kong)(kong)建(jian)(jian)(jian)(jian)(jian)設(she)(she)的(de)(de)方案(an)計(ji)(ji)劃(hua)，提(ti)高內控(kong)(kong)建(jian)(jian)(jian)(jian)(jian)設(she)(she)水(shui)平，確(que)保學院(yuan)有(you)效(xiao)(xiao)(xiao)防(fang)范(fan)化解(jie)重大(da)風險，促進(jin)(jin)學院(yuan)和諧發展(zhan)。四是要(yao)(yao)(yao)(yao)(yao)明確(que)責(ze)任(ren)(ren)(ren)抓(zhua)落實(shi)，全面完成優質(zhi)校建(jian)(jian)(jian)(jian)(jian)設(she)(she)任(ren)(ren)(ren)務(wu)。今(jin)年是優質(zhi)校建(jian)(jian)(jian)(jian)(jian)設(she)(she)收(shou)官之年，時間緊、任(ren)(ren)(ren)務(wu)重、要(yao)(yao)(yao)(yao)(yao)求高。創優辦、各(ge)(ge)項(xiang)(xiang)目組、財務(wu)處、資產管(guan)(guan)理(li)(li)處、監(jian)察(cha)審(shen)計(ji)(ji)處要(yao)(yao)(yao)(yao)(yao)密切(qie)配(pei)合，以高度的(de)(de)責(ze)任(ren)(ren)(ren)感抓(zhua)好(hao)(hao)(hao)計(ji)(ji)劃(hua)、采購、建(jian)(jian)(jian)(jian)(jian)設(she)(she)、審(shen)計(ji)(ji)、支(zhi)出(chu)等各(ge)(ge)個(ge)(ge)環(huan)節的(de)(de)工(gong)(gong)(gong)作(zuo)。要(yao)(yao)(yao)(yao)(yao)定期溝(gou)通協(xie)調，倒排工(gong)(gong)(gong)期計(ji)(ji)劃(hua)，規定每個(ge)(ge)環(huan)節的(de)(de)工(gong)(gong)(gong)作(zuo)時限(xian)，提(ti)高每個(ge)(ge)環(huan)節的(de)(de)工(gong)(gong)(gong)作(zuo)效(xiao)(xiao)(xiao)率，確(que)保建(jian)(jian)(jian)(jian)(jian)設(she)(she)任(ren)(ren)(ren)務(wu)按期保質(zhi)完成。五(wu)是要(yao)(yao)(yao)(yao)(yao)加(jia)強(qiang)廉(lian)政建(jian)(jian)(jian)(jian)(jian)設(she)(she)，增(zeng)強(qiang)資金(jin)收(shou)支(zhi)的(de)(de)規范(fan)性(xing)。各(ge)(ge)級領(ling)導(dao)要(yao)(yao)(yao)(yao)(yao)通過巡視(shi)整改，進(jin)(jin)一(yi)(yi)步增(zeng)強(qiang)廉(lian)潔意識和規范(fan)意識，學習(xi)好(hao)(hao)(hao)上(shang)級和學院(yuan)財務(wu)管(guan)(guan)理(li)(li)的(de)(de)規定，完善制(zhi)度流程(cheng)，加(jia)強(qiang)監(jian)督(du)檢查(cha)，切(qie)實(shi)規范(fan)支(zhi)出(chu)，違規違紀的(de)(de)事堅決不做。要(yao)(yao)(yao)(yao)(yao)履行一(yi)(yi)崗(gang)雙責(ze)，管(guan)(guan)好(hao)(hao)(hao)關鍵崗(gang)位和身邊的(de)(de)人，加(jia)強(qiang)監(jian)督(du)、及時檢查(cha)、防(fang)微杜漸，營造良好(hao)(hao)(hao)的(de)(de)工(gong)(gong)(gong)作(zuo)環(huan)境，為學院(yuan)發展(zhan)提(ti)供保障。
