4月23日上午，我院(yuan)(yuan)(yuan)召開了(le)2019年(nian)(nian)度(du)財務(wu)工作會(hui)(hui)議，傳達中央和(he)山東省(sheng)關(guan)(guan)于全面推進(jin)預算績效(xiao)管理的(de)有關(guan)(guan)文件精神，下達學院(yuan)(yuan)(yuan)2019年(nian)(nian)度(du)經費預算分配方案(an)并部(bu)署(shu)2019年(nian)(nian)度(du)財務(wu)重點(dian)工作，進(jin)行(xing)內(nei)部(bu)控制(zhi)建設(she)相關(guan)(guan)知識(shi)培訓。院(yuan)(yuan)(yuan)長秦河出(chu)席會(hui)(hui)議并講話，財務(wu)處(chu)長崔(cui)君(jun)清主(zhu)持會(hui)(hui)議。學院(yuan)(yuan)(yuan)各部(bu)門、各系部(bu)行(xing)政(zheng)負責人(ren)和(he)學工辦主(zhu)任(ren)及財務(wu)處(chu)相關(guan)(guan)同志參加會(hui)(hui)議。
秦院(yuan)長在(zai)(zai)講話中對(dui)做好今(jin)年(nian)財務(wu)(wu)(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li)(li)(li)工(gong)作(zuo)提(ti)(ti)(ti)(ti)出(chu)要(yao)(yao)(yao)求(qiu)(qiu)。一(yi)(yi)(yi)是(shi)(shi)(shi)要(yao)(yao)(yao)認(ren)清(qing)形勢(shi)，進(jin)一(yi)(yi)(yi)步提(ti)(ti)(ti)(ti)高(gao)對(dui)抓好財務(wu)(wu)(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li)(li)(li)重要(yao)(yao)(yao)性(xing)的(de)(de)(de)認(ren)識(shi)(shi)(shi)。各單位(wei)、部(bu)(bu)(bu)門(men)(men)要(yao)(yao)(yao)認(ren)真學(xue)習(xi)上級有(you)關文件要(yao)(yao)(yao)求(qiu)(qiu)，提(ti)(ti)(ti)(ti)高(gao)認(ren)識(shi)(shi)(shi)、適應形勢(shi)、明確(que)(que)責(ze)任(ren)，相互配(pei)合(he)，共同(tong)提(ti)(ti)(ti)(ti)升財務(wu)(wu)(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li)(li)(li)水(shui)平(ping)，抓好各項(xiang)工(gong)作(zuo)的(de)(de)(de)落實(shi)(shi)。二(er)是(shi)(shi)(shi)要(yao)(yao)(yao)樹立預(yu)(yu)算(suan)績效(xiao)管(guan)(guan)(guan)理(li)(li)(li)理(li)(li)(li)念(nian)，全(quan)(quan)面(mian)推行預(yu)(yu)算(suan)績效(xiao)管(guan)(guan)(guan)理(li)(li)(li)。各單位(wei)、部(bu)(bu)(bu)門(men)(men)領導(dao)要(yao)(yao)(yao)切(qie)實(shi)(shi)樹立預(yu)(yu)算(suan)績效(xiao)管(guan)(guan)(guan)理(li)(li)(li)理(li)(li)(li)念(nian)，增(zeng)強(qiang)(qiang)預(yu)(yu)算(suan)支(zhi)出(chu)的(de)(de)(de)計(ji)(ji)(ji)劃(hua)性(xing)和(he)(he)有(you)效(xiao)性(xing)，在(zai)(zai)認(ren)真測算(suan)的(de)(de)(de)基礎(chu)上做出(chu)今(jin)年(nian)的(de)(de)(de)“用(yong)款計(ji)(ji)(ji)劃(hua)”。財務(wu)(wu)(wu)(wu)(wu)(wu)處(chu)要(yao)(yao)(yao)結合(he)學(xue)院(yuan)實(shi)(shi)際研究制(zhi)(zhi)定預(yu)(yu)算(suan)績效(xiao)管(guan)(guan)(guan)理(li)(li)(li)辦(ban)法(fa)。各預(yu)(yu)算(suan)和(he)(he)項(xiang)目執行部(bu)(bu)(bu)門(men)(men)、財務(wu)(wu)(wu)(wu)(wu)(wu)部(bu)(bu)(bu)門(men)(men)、資(zi)(zi)產(chan)部(bu)(bu)(bu)門(men)(men)、項(xiang)目審計(ji)(ji)(ji)部(bu)(bu)(bu)門(men)(men)等，都(dou)要(yao)(yao)(yao)制(zhi)(zhi)定提(ti)(ti)(ti)(ti)高(gao)資(zi)(zi)金支(zhi)出(chu)效(xiao)率和(he)(he)效(xiao)益的(de)(de)(de)具(ju)體(ti)措施，真正形成預(yu)(yu)算(suan)績效(xiao)管(guan)(guan)(guan)理(li)(li)(li)的(de)(de)(de)鏈條。三(san)是(shi)(shi)(shi)要(yao)(yao)(yao)深入推進(jin)內(nei)控(kong)(kong)建(jian)(jian)設(she)，增(zeng)強(qiang)(qiang)風險防范(fan)(fan)能力。在(zai)(zai)前段工(gong)作(zuo)的(de)(de)(de)基礎(chu)上，要(yao)(yao)(yao)進(jin)一(yi)(yi)(yi)步完(wan)(wan)善(shan)內(nei)控(kong)(kong)建(jian)(jian)設(she)的(de)(de)(de)領導(dao)機制(zhi)(zhi)、工(gong)作(zuo)機制(zhi)(zhi)和(he)(he)監督檢(jian)查機制(zhi)(zhi)，制(zhi)(zhi)定進(jin)一(yi)(yi)(yi)步深化(hua)內(nei)控(kong)(kong)建(jian)(jian)設(she)的(de)(de)(de)方(fang)案(an)計(ji)(ji)(ji)劃(hua)，提(ti)(ti)(ti)(ti)高(gao)內(nei)控(kong)(kong)建(jian)(jian)設(she)水(shui)平(ping)，確(que)(que)保學(xue)院(yuan)有(you)效(xiao)防范(fan)(fan)化(hua)解重大風險，促進(jin)學(xue)院(yuan)和(he)(he)諧發展(zhan)。四是(shi)(shi)(shi)要(yao)(yao)(yao)明確(que)(que)責(ze)任(ren)抓落實(shi)(shi)，全(quan)(quan)面(mian)完(wan)(wan)成優質校建(jian)(jian)設(she)任(ren)務(wu)(wu)(wu)(wu)(wu)(wu)。今(jin)年(nian)是(shi)(shi)(shi)優質校建(jian)(jian)設(she)收(shou)官之年(nian)，時(shi)間緊(jin)、任(ren)務(wu)(wu)(wu)(wu)(wu)(wu)重、要(yao)(yao)(yao)求(qiu)(qiu)高(gao)。創優辦(ban)、各項(xiang)目組、財務(wu)(wu)(wu)(wu)(wu)(wu)處(chu)、資(zi)(zi)產(chan)管(guan)(guan)(guan)理(li)(li)(li)處(chu)、監察審計(ji)(ji)(ji)處(chu)要(yao)(yao)(yao)密切(qie)配(pei)合(he)，以(yi)高(gao)度的(de)(de)(de)責(ze)任(ren)感抓好計(ji)(ji)(ji)劃(hua)、采購、建(jian)(jian)設(she)、審計(ji)(ji)(ji)、支(zhi)出(chu)等各個(ge)環(huan)(huan)節(jie)的(de)(de)(de)工(gong)作(zuo)。要(yao)(yao)(yao)定期溝通協調，倒(dao)排工(gong)期計(ji)(ji)(ji)劃(hua)，規(gui)(gui)定每個(ge)環(huan)(huan)節(jie)的(de)(de)(de)工(gong)作(zuo)時(shi)限(xian)，提(ti)(ti)(ti)(ti)高(gao)每個(ge)環(huan)(huan)節(jie)的(de)(de)(de)工(gong)作(zuo)效(xiao)率，確(que)(que)保建(jian)(jian)設(she)任(ren)務(wu)(wu)(wu)(wu)(wu)(wu)按期保質完(wan)(wan)成。五是(shi)(shi)(shi)要(yao)(yao)(yao)加(jia)(jia)強(qiang)(qiang)廉政建(jian)(jian)設(she)，增(zeng)強(qiang)(qiang)資(zi)(zi)金收(shou)支(zhi)的(de)(de)(de)規(gui)(gui)范(fan)(fan)性(xing)。各級領導(dao)要(yao)(yao)(yao)通過巡視整改，進(jin)一(yi)(yi)(yi)步增(zeng)強(qiang)(qiang)廉潔意識(shi)(shi)(shi)和(he)(he)規(gui)(gui)范(fan)(fan)意識(shi)(shi)(shi)，學(xue)習(xi)好上級和(he)(he)學(xue)院(yuan)財務(wu)(wu)(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li)(li)(li)的(de)(de)(de)規(gui)(gui)定，完(wan)(wan)善(shan)制(zhi)(zhi)度流(liu)程，加(jia)(jia)強(qiang)(qiang)監督檢(jian)查，切(qie)實(shi)(shi)規(gui)(gui)范(fan)(fan)支(zhi)出(chu)，違規(gui)(gui)違紀的(de)(de)(de)事堅決不做。要(yao)(yao)(yao)履行一(yi)(yi)(yi)崗雙責(ze)，管(guan)(guan)(guan)好關鍵崗位(wei)和(he)(he)身(shen)邊(bian)的(de)(de)(de)人，加(jia)(jia)強(qiang)(qiang)監督、及(ji)時(shi)檢(jian)查、防微杜漸，營造良好的(de)(de)(de)工(gong)作(zuo)環(huan)(huan)境，為學(xue)院(yuan)發展(zhan)提(ti)(ti)(ti)(ti)供保障。
