4月23日上(shang)午，我院召開了(le)2019年度(du)財(cai)務工作會(hui)議，傳達中央和山東省關(guan)于(yu)全面推進預(yu)算績效管理的(de)有關(guan)文件精神，下達學院2019年度(du)經費預(yu)算分配方案并部(bu)(bu)署2019年度(du)財(cai)務重點工作，進行(xing)內(nei)部(bu)(bu)控制建設相(xiang)關(guan)知識培訓。院長秦河出席(xi)會(hui)議并講話(hua)，財(cai)務處長崔(cui)君清主(zhu)持會(hui)議。學院各部(bu)(bu)門、各系部(bu)(bu)行(xing)政負責人和學工辦主(zhu)任及財(cai)務處相(xiang)關(guan)同志參(can)加會(hui)議。
秦院(yuan)(yuan)(yuan)長在講話中(zhong)對做好(hao)今年財(cai)務(wu)管理(li)(li)工(gong)(gong)(gong)作(zuo)提(ti)(ti)(ti)出(chu)(chu)要(yao)(yao)求(qiu)。一是(shi)要(yao)(yao)認(ren)(ren)清形(xing)勢(shi)，進(jin)(jin)一步提(ti)(ti)(ti)高(gao)(gao)(gao)(gao)對抓好(hao)財(cai)務(wu)管理(li)(li)重(zhong)要(yao)(yao)性的(de)(de)(de)(de)(de)(de)認(ren)(ren)識(shi)。各單位(wei)(wei)、部(bu)門(men)要(yao)(yao)認(ren)(ren)真學習上(shang)級有關(guan)文件要(yao)(yao)求(qiu)，提(ti)(ti)(ti)高(gao)(gao)(gao)(gao)認(ren)(ren)識(shi)、適應形(xing)勢(shi)、明(ming)確責(ze)任(ren)(ren)，相(xiang)互配合，共(gong)同提(ti)(ti)(ti)升財(cai)務(wu)管理(li)(li)水平(ping)，抓好(hao)各項工(gong)(gong)(gong)作(zuo)的(de)(de)(de)(de)(de)(de)落實。二是(shi)要(yao)(yao)樹立預(yu)(yu)(yu)算績(ji)(ji)效(xiao)(xiao)(xiao)(xiao)(xiao)(xiao)管理(li)(li)理(li)(li)念，全面推(tui)行(xing)預(yu)(yu)(yu)算績(ji)(ji)效(xiao)(xiao)(xiao)(xiao)(xiao)(xiao)管理(li)(li)。各單位(wei)(wei)、部(bu)門(men)領(ling)導(dao)要(yao)(yao)切(qie)實樹立預(yu)(yu)(yu)算績(ji)(ji)效(xiao)(xiao)(xiao)(xiao)(xiao)(xiao)管理(li)(li)理(li)(li)念，增(zeng)強(qiang)(qiang)預(yu)(yu)(yu)算支出(chu)(chu)的(de)(de)(de)(de)(de)(de)計(ji)(ji)劃(hua)(hua)性和(he)有效(xiao)(xiao)(xiao)(xiao)(xiao)(xiao)性，在認(ren)(ren)真測(ce)算的(de)(de)(de)(de)(de)(de)基礎上(shang)做出(chu)(chu)今年的(de)(de)(de)(de)(de)(de)“用款計(ji)(ji)劃(hua)(hua)”。財(cai)務(wu)處(chu)要(yao)(yao)結合學院(yuan)(yuan)(yuan)實際研究制(zhi)(zhi)定(ding)預(yu)(yu)(yu)算績(ji)(ji)效(xiao)(xiao)(xiao)(xiao)(xiao)(xiao)管理(li)(li)辦法(fa)。各預(yu)(yu)(yu)算和(he)項目執行(xing)部(bu)門(men)、財(cai)務(wu)部(bu)門(men)、資(zi)(zi)產(chan)部(bu)門(men)、項目審(shen)(shen)計(ji)(ji)部(bu)門(men)等，都要(yao)(yao)制(zhi)(zhi)定(ding)提(ti)(ti)(ti)高(gao)(gao)(gao)(gao)資(zi)(zi)金支出(chu)(chu)效(xiao)(xiao)(xiao)(xiao)(xiao)(xiao)率(lv)和(he)效(xiao)(xiao)(xiao)(xiao)(xiao)(xiao)益的(de)(de)(de)(de)(de)(de)具體措施，真正形(xing)成(cheng)預(yu)(yu)(yu)算績(ji)(ji)效(xiao)(xiao)(xiao)(xiao)(xiao)(xiao)管理(li)(li)的(de)(de)(de)(de)(de)(de)鏈(lian)條。三是(shi)要(yao)(yao)深入推(tui)進(jin)(jin)內(nei)控(kong)建(jian)(jian)(jian)(jian)(jian)設(she)(she)，增(zeng)強(qiang)(qiang)風險防范(fan)能力。在前段工(gong)(gong)(gong)作(zuo)的(de)(de)(de)(de)(de)(de)基礎上(shang)，要(yao)(yao)進(jin)(jin)一步完善內(nei)控(kong)建(jian)(jian)(jian)(jian)(jian)設(she)(she)的(de)(de)(de)(de)(de)(de)領(ling)導(dao)機(ji)制(zhi)(zhi)、工(gong)(gong)(gong)作(zuo)機(ji)制(zhi)(zhi)和(he)監(jian)督(du)檢(jian)(jian)查機(ji)制(zhi)(zhi)，制(zhi)(zhi)定(ding)進(jin)(jin)一步深化內(nei)控(kong)建(jian)(jian)(jian)(jian)(jian)設(she)(she)的(de)(de)(de)(de)(de)(de)方案計(ji)(ji)劃(hua)(hua)，提(ti)(ti)(ti)高(gao)(gao)(gao)(gao)內(nei)控(kong)建(jian)(jian)(jian)(jian)(jian)設(she)(she)水平(ping)，確保(bao)學院(yuan)(yuan)(yuan)有效(xiao)(xiao)(xiao)(xiao)(xiao)(xiao)防范(fan)化解重(zhong)大(da)風險，促(cu)進(jin)(jin)學院(yuan)(yuan)(yuan)和(he)諧發展(zhan)。四是(shi)要(yao)(yao)明(ming)確責(ze)任(ren)(ren)抓落實，全面完成(cheng)優質校(xiao)建(jian)(jian)(jian)(jian)(jian)設(she)(she)任(ren)(ren)務(wu)。今年是(shi)優質校(xiao)建(jian)(jian)(jian)(jian)(jian)設(she)(she)收(shou)官之年，時間緊(jin)、任(ren)(ren)務(wu)重(zhong)、要(yao)(yao)求(qiu)高(gao)(gao)(gao)(gao)。創(chuang)優辦、各項目組、財(cai)務(wu)處(chu)、資(zi)(zi)產(chan)管理(li)(li)處(chu)、監(jian)察(cha)審(shen)(shen)計(ji)(ji)處(chu)要(yao)(yao)密切(qie)配合，以高(gao)(gao)(gao)(gao)度的(de)(de)(de)(de)(de)(de)責(ze)任(ren)(ren)感抓好(hao)計(ji)(ji)劃(hua)(hua)、采購、建(jian)(jian)(jian)(jian)(jian)設(she)(she)、審(shen)(shen)計(ji)(ji)、支出(chu)(chu)等各個環節(jie)的(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)作(zuo)。要(yao)(yao)定(ding)期溝通協(xie)調，倒(dao)排工(gong)(gong)(gong)期計(ji)(ji)劃(hua)(hua)，規(gui)定(ding)每個環節(jie)的(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)作(zuo)時限，提(ti)(ti)(ti)高(gao)(gao)(gao)(gao)每個環節(jie)的(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)作(zuo)效(xiao)(xiao)(xiao)(xiao)(xiao)(xiao)率(lv)，確保(bao)建(jian)(jian)(jian)(jian)(jian)設(she)(she)任(ren)(ren)務(wu)按期保(bao)質完成(cheng)。五(wu)是(shi)要(yao)(yao)加(jia)強(qiang)(qiang)廉政建(jian)(jian)(jian)(jian)(jian)設(she)(she)，增(zeng)強(qiang)(qiang)資(zi)(zi)金收(shou)支的(de)(de)(de)(de)(de)(de)規(gui)范(fan)性。各級領(ling)導(dao)要(yao)(yao)通過(guo)巡視(shi)整改(gai)，進(jin)(jin)一步增(zeng)強(qiang)(qiang)廉潔(jie)意(yi)識(shi)和(he)規(gui)范(fan)意(yi)識(shi)，學習好(hao)上(shang)級和(he)學院(yuan)(yuan)(yuan)財(cai)務(wu)管理(li)(li)的(de)(de)(de)(de)(de)(de)規(gui)定(ding)，完善制(zhi)(zhi)度流程，加(jia)強(qiang)(qiang)監(jian)督(du)檢(jian)(jian)查，切(qie)實規(gui)范(fan)支出(chu)(chu)，違規(gui)違紀的(de)(de)(de)(de)(de)(de)事堅決不(bu)做。要(yao)(yao)履行(xing)一崗(gang)雙責(ze)，管好(hao)關(guan)鍵崗(gang)位(wei)(wei)和(he)身邊的(de)(de)(de)(de)(de)(de)人，加(jia)強(qiang)(qiang)監(jian)督(du)、及(ji)時檢(jian)(jian)查、防微杜漸(jian)，營造良(liang)好(hao)的(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)作(zuo)環境，為學院(yuan)(yuan)(yuan)發展(zhan)提(ti)(ti)(ti)供(gong)保(bao)障。
