4月(yue)23日上午(wu)，我院召(zhao)開了2019年度財務工(gong)作會(hui)(hui)(hui)議(yi)(yi)，傳達中央和(he)山東省關于(yu)全面推(tui)進預算績(ji)效管理的有關文件精(jing)神，下達學院2019年度經費預算分(fen)配(pei)方案并(bing)部(bu)署(shu)2019年度財務重點工(gong)作，進行內部(bu)控(kong)制建設相(xiang)關知識培訓。院長秦河出席(xi)會(hui)(hui)(hui)議(yi)(yi)并(bing)講話(hua)，財務處(chu)長崔君清主持會(hui)(hui)(hui)議(yi)(yi)。學院各部(bu)門、各系部(bu)行政負責(ze)人和(he)學工(gong)辦主任及財務處(chu)相(xiang)關同志參加會(hui)(hui)(hui)議(yi)(yi)。
秦院(yuan)(yuan)長在(zai)(zai)講話中(zhong)對做好(hao)今(jin)年(nian)財(cai)(cai)務(wu)(wu)管(guan)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)提(ti)(ti)(ti)出(chu)(chu)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)求。一(yi)是要(yao)(yao)(yao)(yao)(yao)(yao)(yao)認(ren)清形(xing)勢，進一(yi)步提(ti)(ti)(ti)高(gao)對抓好(hao)財(cai)(cai)務(wu)(wu)管(guan)理(li)(li)重要(yao)(yao)(yao)(yao)(yao)(yao)(yao)性的(de)(de)(de)認(ren)識。各(ge)(ge)單(dan)位、部(bu)(bu)門(men)(men)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)認(ren)真學(xue)(xue)習上(shang)級有關文件要(yao)(yao)(yao)(yao)(yao)(yao)(yao)求，提(ti)(ti)(ti)高(gao)認(ren)識、適應形(xing)勢、明確責任(ren)(ren)，相(xiang)互配(pei)(pei)合(he)，共同(tong)提(ti)(ti)(ti)升(sheng)財(cai)(cai)務(wu)(wu)管(guan)理(li)(li)水平，抓好(hao)各(ge)(ge)項(xiang)(xiang)工(gong)(gong)作(zuo)(zuo)(zuo)的(de)(de)(de)落實。二是要(yao)(yao)(yao)(yao)(yao)(yao)(yao)樹立預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)理(li)(li)理(li)(li)念(nian)，全(quan)面推(tui)(tui)行(xing)預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)理(li)(li)。各(ge)(ge)單(dan)位、部(bu)(bu)門(men)(men)領(ling)導(dao)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)切(qie)實樹立預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)理(li)(li)理(li)(li)念(nian)，增強(qiang)預(yu)(yu)算(suan)(suan)支(zhi)出(chu)(chu)的(de)(de)(de)計(ji)(ji)劃(hua)(hua)性和(he)(he)(he)有效(xiao)(xiao)(xiao)(xiao)性，在(zai)(zai)認(ren)真測算(suan)(suan)的(de)(de)(de)基(ji)礎(chu)上(shang)做出(chu)(chu)今(jin)年(nian)的(de)(de)(de)“用款計(ji)(ji)劃(hua)(hua)”。財(cai)(cai)務(wu)(wu)處要(yao)(yao)(yao)(yao)(yao)(yao)(yao)結合(he)學(xue)(xue)院(yuan)(yuan)實際研究制定預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)理(li)(li)辦法(fa)。各(ge)(ge)預(yu)(yu)算(suan)(suan)和(he)(he)(he)項(xiang)(xiang)目執行(xing)部(bu)(bu)門(men)(men)、財(cai)(cai)務(wu)(wu)部(bu)(bu)門(men)(men)、資產部(bu)(bu)門(men)(men)、項(xiang)(xiang)目審計(ji)(ji)部(bu)(bu)門(men)(men)等(deng)，都要(yao)(yao)(yao)(yao)(yao)(yao)(yao)制定提(ti)(ti)(ti)高(gao)資金支(zhi)出(chu)(chu)效(xiao)(xiao)(xiao)(xiao)率和(he)(he)(he)效(xiao)(xiao)(xiao)(xiao)益的(de)(de)(de)具(ju)體措(cuo)施(shi)，真正形(xing)成預(yu)(yu)算(suan)(suan)績(ji)效(xiao)(xiao)(xiao)(xiao)管(guan)理(li)(li)的(de)(de)(de)鏈條(tiao)。三是要(yao)(yao)(yao)(yao)(yao)(yao)(yao)深入推(tui)(tui)進內(nei)(nei)(nei)控(kong)建(jian)(jian)(jian)(jian)設(she)，增強(qiang)風(feng)險(xian)防范能力。在(zai)(zai)前段工(gong)(gong)作(zuo)(zuo)(zuo)的(de)(de)(de)基(ji)礎(chu)上(shang)，要(yao)(yao)(yao)(yao)(yao)(yao)(yao)進一(yi)步完(wan)善內(nei)(nei)(nei)控(kong)建(jian)(jian)(jian)(jian)設(she)的(de)(de)(de)領(ling)導(dao)機制、工(gong)(gong)作(zuo)(zuo)(zuo)機制和(he)(he)(he)監督檢(jian)查機制，制定進一(yi)步深化內(nei)(nei)(nei)控(kong)建(jian)(jian)(jian)(jian)設(she)的(de)(de)(de)方案(an)計(ji)(ji)劃(hua)(hua)，提(ti)(ti)(ti)高(gao)內(nei)(nei)(nei)控(kong)建(jian)(jian)(jian)(jian)設(she)水平，確保(bao)學(xue)(xue)院(yuan)(yuan)有效(xiao)(xiao)(xiao)(xiao)防范化解重大風(feng)險(xian)，促進學(xue)(xue)院(yuan)(yuan)和(he)(he)(he)諧發展。四是要(yao)(yao)(yao)(yao)(yao)(yao)(yao)明確責任(ren)(ren)抓落實，全(quan)面完(wan)成優質校建(jian)(jian)(jian)(jian)設(she)任(ren)(ren)務(wu)(wu)。今(jin)年(nian)是優質校建(jian)(jian)(jian)(jian)設(she)收官之年(nian)，時(shi)(shi)間緊(jin)、任(ren)(ren)務(wu)(wu)重、要(yao)(yao)(yao)(yao)(yao)(yao)(yao)求高(gao)。創優辦、各(ge)(ge)項(xiang)(xiang)目組、財(cai)(cai)務(wu)(wu)處、資產管(guan)理(li)(li)處、監察(cha)審計(ji)(ji)處要(yao)(yao)(yao)(yao)(yao)(yao)(yao)密(mi)切(qie)配(pei)(pei)合(he)，以高(gao)度的(de)(de)(de)責任(ren)(ren)感抓好(hao)計(ji)(ji)劃(hua)(hua)、采購、建(jian)(jian)(jian)(jian)設(she)、審計(ji)(ji)、支(zhi)出(chu)(chu)等(deng)各(ge)(ge)個環(huan)節的(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)。要(yao)(yao)(yao)(yao)(yao)(yao)(yao)定期溝通(tong)協調，倒排工(gong)(gong)期計(ji)(ji)劃(hua)(hua)，規(gui)(gui)定每(mei)(mei)個環(huan)節的(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)時(shi)(shi)限，提(ti)(ti)(ti)高(gao)每(mei)(mei)個環(huan)節的(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)效(xiao)(xiao)(xiao)(xiao)率，確保(bao)建(jian)(jian)(jian)(jian)設(she)任(ren)(ren)務(wu)(wu)按(an)期保(bao)質完(wan)成。五是要(yao)(yao)(yao)(yao)(yao)(yao)(yao)加(jia)強(qiang)廉政(zheng)建(jian)(jian)(jian)(jian)設(she)，增強(qiang)資金收支(zhi)的(de)(de)(de)規(gui)(gui)范性。各(ge)(ge)級領(ling)導(dao)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)通(tong)過巡視整(zheng)改，進一(yi)步增強(qiang)廉潔(jie)意識和(he)(he)(he)規(gui)(gui)范意識，學(xue)(xue)習好(hao)上(shang)級和(he)(he)(he)學(xue)(xue)院(yuan)(yuan)財(cai)(cai)務(wu)(wu)管(guan)理(li)(li)的(de)(de)(de)規(gui)(gui)定，完(wan)善制度流程，加(jia)強(qiang)監督檢(jian)查，切(qie)實規(gui)(gui)范支(zhi)出(chu)(chu)，違規(gui)(gui)違紀(ji)的(de)(de)(de)事堅決不做。要(yao)(yao)(yao)(yao)(yao)(yao)(yao)履行(xing)一(yi)崗雙責，管(guan)好(hao)關鍵崗位和(he)(he)(he)身邊(bian)的(de)(de)(de)人，加(jia)強(qiang)監督、及(ji)時(shi)(shi)檢(jian)查、防微杜漸(jian)，營(ying)造良(liang)好(hao)的(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)環(huan)境，為學(xue)(xue)院(yuan)(yuan)發展提(ti)(ti)(ti)供保(bao)障。
