4月23日上午，我院召開(kai)了2019年(nian)度(du)(du)財務工作會議(yi)(yi)，傳(chuan)達中央(yang)和山東省關(guan)(guan)于全面推進預算績效(xiao)管理的有關(guan)(guan)文件精神，下達學院2019年(nian)度(du)(du)經費(fei)預算分配方案并(bing)部(bu)(bu)署(shu)2019年(nian)度(du)(du)財務重點工作，進行內部(bu)(bu)控制建(jian)設(she)相關(guan)(guan)知識(shi)培訓。院長秦河(he)出席(xi)會議(yi)(yi)并(bing)講(jiang)話(hua)，財務處長崔君(jun)清主(zhu)持會議(yi)(yi)。學院各部(bu)(bu)門、各系部(bu)(bu)行政負責人和學工辦主(zhu)任及財務處相關(guan)(guan)同志(zhi)參(can)加會議(yi)(yi)。
秦院(yuan)(yuan)(yuan)長在(zai)(zai)講話中對做好(hao)(hao)今年(nian)財(cai)務(wu)(wu)管(guan)(guan)(guan)理(li)(li)工(gong)(gong)(gong)(gong)(gong)作(zuo)提(ti)(ti)出要(yao)(yao)(yao)(yao)求(qiu)。一是(shi)(shi)(shi)(shi)(shi)要(yao)(yao)(yao)(yao)認(ren)(ren)清形勢(shi)，進(jin)(jin)一步提(ti)(ti)高(gao)(gao)(gao)對抓好(hao)(hao)財(cai)務(wu)(wu)管(guan)(guan)(guan)理(li)(li)重(zhong)要(yao)(yao)(yao)(yao)性(xing)的(de)(de)認(ren)(ren)識(shi)。各(ge)(ge)(ge)單位、部(bu)(bu)門要(yao)(yao)(yao)(yao)認(ren)(ren)真學(xue)習上(shang)級有(you)關文件要(yao)(yao)(yao)(yao)求(qiu)，提(ti)(ti)高(gao)(gao)(gao)認(ren)(ren)識(shi)、適(shi)應形勢(shi)、明確(que)責任(ren)(ren)，相(xiang)互配合，共同(tong)提(ti)(ti)升財(cai)務(wu)(wu)管(guan)(guan)(guan)理(li)(li)水(shui)平，抓好(hao)(hao)各(ge)(ge)(ge)項工(gong)(gong)(gong)(gong)(gong)作(zuo)的(de)(de)落實。二是(shi)(shi)(shi)(shi)(shi)要(yao)(yao)(yao)(yao)樹(shu)立預(yu)(yu)算(suan)績效(xiao)(xiao)管(guan)(guan)(guan)理(li)(li)理(li)(li)念，全(quan)面推(tui)行預(yu)(yu)算(suan)績效(xiao)(xiao)管(guan)(guan)(guan)理(li)(li)。各(ge)(ge)(ge)單位、部(bu)(bu)門領導要(yao)(yao)(yao)(yao)切實樹(shu)立預(yu)(yu)算(suan)績效(xiao)(xiao)管(guan)(guan)(guan)理(li)(li)理(li)(li)念，增(zeng)強(qiang)預(yu)(yu)算(suan)支(zhi)出的(de)(de)計(ji)劃(hua)(hua)性(xing)和(he)(he)有(you)效(xiao)(xiao)性(xing)，在(zai)(zai)認(ren)(ren)真測算(suan)的(de)(de)基(ji)礎上(shang)做出今年(nian)的(de)(de)“用款計(ji)劃(hua)(hua)”。財(cai)務(wu)(wu)處(chu)要(yao)(yao)(yao)(yao)結合學(xue)院(yuan)(yuan)(yuan)實際研究制(zhi)定(ding)(ding)預(yu)(yu)算(suan)績效(xiao)(xiao)管(guan)(guan)(guan)理(li)(li)辦法(fa)。各(ge)(ge)(ge)預(yu)(yu)算(suan)和(he)(he)項目執行部(bu)(bu)門、財(cai)務(wu)(wu)部(bu)(bu)門、資(zi)(zi)(zi)產(chan)部(bu)(bu)門、項目審計(ji)部(bu)(bu)門等，都要(yao)(yao)(yao)(yao)制(zhi)定(ding)(ding)提(ti)(ti)高(gao)(gao)(gao)資(zi)(zi)(zi)金支(zhi)出效(xiao)(xiao)率和(he)(he)效(xiao)(xiao)益的(de)(de)具(ju)體措施(shi)，真正形成預(yu)(yu)算(suan)績效(xiao)(xiao)管(guan)(guan)(guan)理(li)(li)的(de)(de)鏈條。三是(shi)(shi)(shi)(shi)(shi)要(yao)(yao)(yao)(yao)深入推(tui)進(jin)(jin)內控(kong)建(jian)(jian)設(she)(she)，增(zeng)強(qiang)風險(xian)防(fang)(fang)范能力。在(zai)(zai)前段(duan)工(gong)(gong)(gong)(gong)(gong)作(zuo)的(de)(de)基(ji)礎上(shang)，要(yao)(yao)(yao)(yao)進(jin)(jin)一步完善(shan)內控(kong)建(jian)(jian)設(she)(she)的(de)(de)領導機(ji)制(zhi)、工(gong)(gong)(gong)(gong)(gong)作(zuo)機(ji)制(zhi)和(he)(he)監督檢查(cha)(cha)機(ji)制(zhi)，制(zhi)定(ding)(ding)進(jin)(jin)一步深化內控(kong)建(jian)(jian)設(she)(she)的(de)(de)方案計(ji)劃(hua)(hua)，提(ti)(ti)高(gao)(gao)(gao)內控(kong)建(jian)(jian)設(she)(she)水(shui)平，確(que)保(bao)(bao)學(xue)院(yuan)(yuan)(yuan)有(you)效(xiao)(xiao)防(fang)(fang)范化解重(zhong)大風險(xian)，促進(jin)(jin)學(xue)院(yuan)(yuan)(yuan)和(he)(he)諧(xie)發展(zhan)。四是(shi)(shi)(shi)(shi)(shi)要(yao)(yao)(yao)(yao)明確(que)責任(ren)(ren)抓落實，全(quan)面完成優(you)(you)質(zhi)校建(jian)(jian)設(she)(she)任(ren)(ren)務(wu)(wu)。今年(nian)是(shi)(shi)(shi)(shi)(shi)優(you)(you)質(zhi)校建(jian)(jian)設(she)(she)收官之年(nian)，時(shi)(shi)(shi)間緊、任(ren)(ren)務(wu)(wu)重(zhong)、要(yao)(yao)(yao)(yao)求(qiu)高(gao)(gao)(gao)。創優(you)(you)辦、各(ge)(ge)(ge)項目組(zu)、財(cai)務(wu)(wu)處(chu)、資(zi)(zi)(zi)產(chan)管(guan)(guan)(guan)理(li)(li)處(chu)、監察(cha)審計(ji)處(chu)要(yao)(yao)(yao)(yao)密切配合，以高(gao)(gao)(gao)度的(de)(de)責任(ren)(ren)感抓好(hao)(hao)計(ji)劃(hua)(hua)、采購、建(jian)(jian)設(she)(she)、審計(ji)、支(zhi)出等各(ge)(ge)(ge)個(ge)環節(jie)的(de)(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)。要(yao)(yao)(yao)(yao)定(ding)(ding)期溝(gou)通協(xie)調，倒排工(gong)(gong)(gong)(gong)(gong)期計(ji)劃(hua)(hua)，規定(ding)(ding)每個(ge)環節(jie)的(de)(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)時(shi)(shi)(shi)限，提(ti)(ti)高(gao)(gao)(gao)每個(ge)環節(jie)的(de)(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)效(xiao)(xiao)率，確(que)保(bao)(bao)建(jian)(jian)設(she)(she)任(ren)(ren)務(wu)(wu)按期保(bao)(bao)質(zhi)完成。五是(shi)(shi)(shi)(shi)(shi)要(yao)(yao)(yao)(yao)加(jia)強(qiang)廉(lian)政建(jian)(jian)設(she)(she)，增(zeng)強(qiang)資(zi)(zi)(zi)金收支(zhi)的(de)(de)規范性(xing)。各(ge)(ge)(ge)級領導要(yao)(yao)(yao)(yao)通過巡視整改(gai)，進(jin)(jin)一步增(zeng)強(qiang)廉(lian)潔意(yi)識(shi)和(he)(he)規范意(yi)識(shi)，學(xue)習好(hao)(hao)上(shang)級和(he)(he)學(xue)院(yuan)(yuan)(yuan)財(cai)務(wu)(wu)管(guan)(guan)(guan)理(li)(li)的(de)(de)規定(ding)(ding)，完善(shan)制(zhi)度流(liu)程，加(jia)強(qiang)監督檢查(cha)(cha)，切實規范支(zhi)出，違(wei)(wei)規違(wei)(wei)紀的(de)(de)事堅決不做。要(yao)(yao)(yao)(yao)履行一崗(gang)(gang)雙責，管(guan)(guan)(guan)好(hao)(hao)關鍵崗(gang)(gang)位和(he)(he)身邊的(de)(de)人，加(jia)強(qiang)監督、及(ji)時(shi)(shi)(shi)檢查(cha)(cha)、防(fang)(fang)微杜(du)漸，營(ying)造良(liang)好(hao)(hao)的(de)(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)環境，為學(xue)院(yuan)(yuan)(yuan)發展(zhan)提(ti)(ti)供保(bao)(bao)障(zhang)。
