4月23日(ri)上午，我院召開(kai)了2019年(nian)(nian)度(du)財務工(gong)作會議，傳達中央和山東省關(guan)(guan)(guan)于全面推進預算績效管理的有關(guan)(guan)(guan)文件精神(shen)，下達學(xue)院2019年(nian)(nian)度(du)經費預算分(fen)配方(fang)案并部署2019年(nian)(nian)度(du)財務重(zhong)點工(gong)作，進行(xing)內(nei)部控制建設相關(guan)(guan)(guan)知(zhi)識培訓。院長秦河出(chu)席會議并講話，財務處長崔君清主持會議。學(xue)院各部門、各系部行(xing)政負責人和學(xue)工(gong)辦主任及財務處相關(guan)(guan)(guan)同志參(can)加(jia)會議。
秦(qin)院(yuan)長在(zai)講(jiang)話中對做好(hao)今(jin)年財(cai)(cai)務管(guan)(guan)理(li)(li)(li)(li)工作(zuo)(zuo)提(ti)出要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)求。一(yi)(yi)是(shi)(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)認清形勢，進(jin)一(yi)(yi)步(bu)(bu)提(ti)高(gao)對抓(zhua)好(hao)財(cai)(cai)務管(guan)(guan)理(li)(li)(li)(li)重(zhong)(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)性的(de)(de)(de)(de)認識。各(ge)(ge)(ge)單(dan)位(wei)(wei)、部門(men)(men)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)認真學(xue)習上級有關文件要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)求，提(ti)高(gao)認識、適應(ying)形勢、明(ming)(ming)確(que)責(ze)任(ren)，相互配(pei)合(he)，共同提(ti)升(sheng)財(cai)(cai)務管(guan)(guan)理(li)(li)(li)(li)水平，抓(zhua)好(hao)各(ge)(ge)(ge)項(xiang)(xiang)工作(zuo)(zuo)的(de)(de)(de)(de)落(luo)實(shi)。二是(shi)(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)樹(shu)立(li)預算(suan)(suan)績效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)(li)理(li)(li)(li)(li)念，全面推行預算(suan)(suan)績效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)(li)。各(ge)(ge)(ge)單(dan)位(wei)(wei)、部門(men)(men)領(ling)導(dao)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)切(qie)實(shi)樹(shu)立(li)預算(suan)(suan)績效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)(li)理(li)(li)(li)(li)念，增強(qiang)(qiang)預算(suan)(suan)支(zhi)(zhi)出的(de)(de)(de)(de)計(ji)劃性和有效(xiao)(xiao)(xiao)(xiao)性，在(zai)認真測算(suan)(suan)的(de)(de)(de)(de)基礎上做出今(jin)年的(de)(de)(de)(de)“用(yong)款(kuan)計(ji)劃”。財(cai)(cai)務處要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)結合(he)學(xue)院(yuan)實(shi)際研(yan)究制(zhi)定(ding)預算(suan)(suan)績效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)(li)辦法(fa)。各(ge)(ge)(ge)預算(suan)(suan)和項(xiang)(xiang)目執行部門(men)(men)、財(cai)(cai)務部門(men)(men)、資(zi)(zi)產部門(men)(men)、項(xiang)(xiang)目審計(ji)部門(men)(men)等(deng)，都(dou)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)制(zhi)定(ding)提(ti)高(gao)資(zi)(zi)金支(zhi)(zhi)出效(xiao)(xiao)(xiao)(xiao)率和效(xiao)(xiao)(xiao)(xiao)益的(de)(de)(de)(de)具(ju)體措施，真正形成(cheng)預算(suan)(suan)績效(xiao)(xiao)(xiao)(xiao)管(guan)(guan)理(li)(li)(li)(li)的(de)(de)(de)(de)鏈條。三是(shi)(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)深(shen)入推進(jin)內(nei)(nei)控(kong)建(jian)設(she)(she)，增強(qiang)(qiang)風(feng)險(xian)防范(fan)能力。在(zai)前段工作(zuo)(zuo)的(de)(de)(de)(de)基礎上，要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)進(jin)一(yi)(yi)步(bu)(bu)完(wan)(wan)善內(nei)(nei)控(kong)建(jian)設(she)(she)的(de)(de)(de)(de)領(ling)導(dao)機制(zhi)、工作(zuo)(zuo)機制(zhi)和監(jian)(jian)督檢(jian)查(cha)機制(zhi)，制(zhi)定(ding)進(jin)一(yi)(yi)步(bu)(bu)深(shen)化內(nei)(nei)控(kong)建(jian)設(she)(she)的(de)(de)(de)(de)方案計(ji)劃，提(ti)高(gao)內(nei)(nei)控(kong)建(jian)設(she)(she)水平，確(que)保(bao)學(xue)院(yuan)有效(xiao)(xiao)(xiao)(xiao)防范(fan)化解重(zhong)(zhong)大風(feng)險(xian)，促進(jin)學(xue)院(yuan)和諧發(fa)展。四是(shi)(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)明(ming)(ming)確(que)責(ze)任(ren)抓(zhua)落(luo)實(shi)，全面完(wan)(wan)成(cheng)優質校建(jian)設(she)(she)任(ren)務。今(jin)年是(shi)(shi)(shi)優質校建(jian)設(she)(she)收官之(zhi)年，時(shi)間(jian)緊、任(ren)務重(zhong)(zhong)、要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)求高(gao)。創優辦、各(ge)(ge)(ge)項(xiang)(xiang)目組、財(cai)(cai)務處、資(zi)(zi)產管(guan)(guan)理(li)(li)(li)(li)處、監(jian)(jian)察審計(ji)處要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)密切(qie)配(pei)合(he)，以(yi)高(gao)度的(de)(de)(de)(de)責(ze)任(ren)感抓(zhua)好(hao)計(ji)劃、采購(gou)、建(jian)設(she)(she)、審計(ji)、支(zhi)(zhi)出等(deng)各(ge)(ge)(ge)個(ge)環(huan)節的(de)(de)(de)(de)工作(zuo)(zuo)。要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)定(ding)期溝通協調，倒排工期計(ji)劃，規定(ding)每(mei)個(ge)環(huan)節的(de)(de)(de)(de)工作(zuo)(zuo)時(shi)限，提(ti)高(gao)每(mei)個(ge)環(huan)節的(de)(de)(de)(de)工作(zuo)(zuo)效(xiao)(xiao)(xiao)(xiao)率，確(que)保(bao)建(jian)設(she)(she)任(ren)務按(an)期保(bao)質完(wan)(wan)成(cheng)。五是(shi)(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)加強(qiang)(qiang)廉政建(jian)設(she)(she)，增強(qiang)(qiang)資(zi)(zi)金收支(zhi)(zhi)的(de)(de)(de)(de)規范(fan)性。各(ge)(ge)(ge)級領(ling)導(dao)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)通過(guo)巡視整改，進(jin)一(yi)(yi)步(bu)(bu)增強(qiang)(qiang)廉潔意(yi)識和規范(fan)意(yi)識，學(xue)習好(hao)上級和學(xue)院(yuan)財(cai)(cai)務管(guan)(guan)理(li)(li)(li)(li)的(de)(de)(de)(de)規定(ding)，完(wan)(wan)善制(zhi)度流程，加強(qiang)(qiang)監(jian)(jian)督檢(jian)查(cha)，切(qie)實(shi)規范(fan)支(zhi)(zhi)出，違規違紀的(de)(de)(de)(de)事堅決不(bu)做。要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)履行一(yi)(yi)崗雙(shuang)責(ze)，管(guan)(guan)好(hao)關鍵(jian)崗位(wei)(wei)和身邊的(de)(de)(de)(de)人，加強(qiang)(qiang)監(jian)(jian)督、及時(shi)檢(jian)查(cha)、防微杜漸，營造(zao)良好(hao)的(de)(de)(de)(de)工作(zuo)(zuo)環(huan)境，為學(xue)院(yuan)發(fa)展提(ti)供保(bao)障。
