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我院召開2018年度財務工作會議
作者:樊夢姣    來源:財務處     瀏覽次數:    發布時間:2019-05-03

近(jin)日,我院(yuan)召(zhao)開(kai)2018年度(du)財(cai)務工作會(hui)(hui)議(yi),院(yuan)長(chang)秦河出席會(hui)(hui)議(yi)并(bing)講(jiang)話。會(hui)(hui)議(yi)公(gong)布(bu)了學(xue)院(yuan)2018年校內(nei)預算,對財(cai)務工作重(zhong)點任(ren)務進(jin)行(xing)了說明。學(xue)院(yuan)各(ge)職(zhi)能處室負(fu)責人(ren)、各(ge)系(xi)部主(zhu)任(ren)、系(xi)辦主(zhu)任(ren)參加會(hui)(hui)議(yi)。財(cai)務處處長(chang)崔君(jun)清主(zhu)持會(hui)(hui)議(yi)。

會上(shang)(shang),秦河根(gen)據上(shang)(shang)級有(you)(you)關工(gong)作要(yao)(yao)(yao)求(qiu)和學(xue)(xue)院(yuan)財務形勢,對(dui)(dui)(dui)2018年財務工(gong)作提(ti)(ti)出四(si)點要(yao)(yao)(yao)求(qiu)。一(yi)是要(yao)(yao)(yao)進一(yi)步(bu)(bu)提(ti)(ti)高認(ren)識(shi)(shi),加(jia)強(qiang)(qiang)財務管(guan)理(li)(li)工(gong)作。各部(bu)門(men)(men)要(yao)(yao)(yao)加(jia)強(qiang)(qiang)對(dui)(dui)(dui)財務知識(shi)(shi)和財務規(gui)章(zhang)制(zhi)(zhi)度(du)的學(xue)(xue)習,要(yao)(yao)(yao)做(zuo)到(dao)了解政策、把握規(gui)定(ding)(ding),將(jiang)學(xue)(xue)院(yuan)財務制(zhi)(zhi)度(du)理(li)(li)解好(hao)(hao)、執(zhi)(zhi)(zhi)行(xing)(xing)(xing)好(hao)(hao)。財務處要(yao)(yao)(yao)協(xie)調各部(bu)門(men)(men)、系(xi)部(bu)做(zuo)好(hao)(hao)預(yu)(yu)算(suan)(suan)、核(he)(he)(he)算(suan)(suan)的把關,保證資(zi)金(jin)(jin)支出的合規(gui)、高效。二是要(yao)(yao)(yao)加(jia)強(qiang)(qiang)預(yu)(yu)算(suan)(suan)考核(he)(he)(he),提(ti)(ti)高資(zi)金(jin)(jin)使(shi)用(yong)績效。要(yao)(yao)(yao)根(gen)據上(shang)(shang)級有(you)(you)關預(yu)(yu)算(suan)(suan)考核(he)(he)(he)的要(yao)(yao)(yao)求(qiu),繼續完(wan)善(shan)推(tui)進預(yu)(yu)算(suan)(suan)執(zhi)(zhi)(zhi)行(xing)(xing)(xing)“月統計、季(ji)考核(he)(he)(he)”制(zhi)(zhi)度(du),通過(guo)考核(he)(he)(he)、約談、批評等(deng)(deng)方式加(jia)強(qiang)(qiang)監督,提(ti)(ti)高資(zi)金(jin)(jin)使(shi)用(yong)質(zhi)量和效率。尤其對(dui)(dui)(dui)我院(yuan)省級優質(zhi)校(xiao)建(jian)(jian)設(she)等(deng)(deng)項目(mu)資(zi)金(jin)(jin),項目(mu)負責(ze)部(bu)門(men)(men)和有(you)(you)關管(guan)理(li)(li)部(bu)門(men)(men)要(yao)(yao)(yao)有(you)(you)責(ze)任(ren)意識(shi)(shi)、效率意識(shi)(shi)、攻堅(jian)克(ke)難精神和奉獻精神,努(nu)力(li)保障項目(mu)實(shi)施(shi),加(jia)快預(yu)(yu)算(suan)(suan)執(zhi)(zhi)(zhi)行(xing)(xing)(xing)進度(du)。三(san)是要(yao)(yao)(yao)加(jia)強(qiang)(qiang)內(nei)部(bu)控(kong)(kong)制(zhi)(zhi)建(jian)(jian)設(she),有(you)(you)效防范風(feng)險(xian)。要(yao)(yao)(yao)認(ren)真落實(shi)上(shang)(shang)級《關于全面推(tui)進行(xing)(xing)(xing)政事業(ye)單位(wei)內(nei)部(bu)控(kong)(kong)制(zhi)(zhi)建(jian)(jian)設(she)的指導(dao)(dao)意見》,在(zai)前階(jie)段開展內(nei)控(kong)(kong)體系(xi)建(jian)(jian)設(she)基礎上(shang)(shang),逐步(bu)(bu)將(jiang)內(nei)控(kong)(kong)對(dui)(dui)(dui)象從經濟活動層面拓展到(dao)全部(bu)業(ye)務活動和內(nei)部(bu)權(quan)力(li)運行(xing)(xing)(xing),要(yao)(yao)(yao)全面梳理(li)(li)業(ye)務流程,明(ming)確業(ye)務環節(jie),分析風(feng)險(xian)隱患,完(wan)善(shan)制(zhi)(zhi)度(du)和業(ye)務流程,制(zhi)(zhi)定(ding)(ding)風(feng)險(xian)應對(dui)(dui)(dui)策略,防控(kong)(kong)風(feng)險(xian)的發生。四(si)是加(jia)強(qiang)(qiang)廉政建(jian)(jian)設(she)。在(zai)學(xue)(xue)院(yuan)今年改革項目(mu)多、優質(zhi)校(xiao)建(jian)(jian)設(she)任(ren)務重、資(zi)金(jin)(jin)使(shi)用(yong)多的情況(kuang)下,各級領導(dao)(dao)要(yao)(yao)(yao)增強(qiang)(qiang)廉政意識(shi)(shi),認(ren)真執(zhi)(zhi)(zhi)行(xing)(xing)(xing)上(shang)(shang)級和學(xue)(xue)院(yuan)廉潔自律有(you)(you)關規(gui)定(ding)(ding),落實(shi)好(hao)(hao)“一(yi)崗(gang)雙責(ze)”,切實(shi)管(guan)好(hao)(hao)自己(ji),管(guan)好(hao)(hao)身邊人員,管(guan)好(hao)(hao)關鍵崗(gang)位(wei)人員,努(nu)力(li)實(shi)現事業(ye)發展和隊伍廉潔雙豐收。

會上,崔君(jun)清對(dui)2018年度校內(nei)預算(suan)有(you)關情況進行(xing)了(le)說(shuo)明(ming),李珂副處長對(dui)加強(qiang)預算(suan)執行(xing)績效考核有(you)關工作(zuo)進行(xing)了(le)說(shuo)明(ming),馬英賢科(ke)長、侯遠(yuan)科(ke)長分別對(dui)財務核算(suan)報銷工作(zuo)和(he)收費(fei)工作(zuo)中的(de)注意事項做(zuo)了(le)說(shuo)明(ming)。

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