近(jin)日，我院(yuan)召開2018年度財(cai)務(wu)工(gong)作會議，院(yuan)長(chang)秦河出(chu)席會議并講話。會議公布(bu)了(le)學院(yuan)2018年校內預(yu)算，對財(cai)務(wu)工(gong)作重(zhong)點任(ren)務(wu)進行了(le)說明(ming)。學院(yuan)各(ge)職能處(chu)(chu)室負責人(ren)、各(ge)系(xi)部主任(ren)、系(xi)辦(ban)主任(ren)參(can)加(jia)會議。財(cai)務(wu)處(chu)(chu)處(chu)(chu)長(chang)崔君清主持會議。
會上(shang)，秦河(he)根據上(shang)級(ji)(ji)有(you)關(guan)(guan)工(gong)作(zuo)要(yao)(yao)求和(he)(he)學(xue)院(yuan)(yuan)財務(wu)(wu)(wu)形(xing)勢，對2018年財務(wu)(wu)(wu)工(gong)作(zuo)提出(chu)四點要(yao)(yao)求。一是(shi)要(yao)(yao)進(jin)一步(bu)提高認(ren)(ren)識(shi)，加(jia)強財務(wu)(wu)(wu)管(guan)理工(gong)作(zuo)。各部(bu)(bu)(bu)門(men)(men)要(yao)(yao)加(jia)強對財務(wu)(wu)(wu)知識(shi)和(he)(he)財務(wu)(wu)(wu)規章制(zhi)(zhi)(zhi)度的(de)(de)(de)(de)學(xue)習，要(yao)(yao)做到了解政策、把握規定(ding)，將學(xue)院(yuan)(yuan)財務(wu)(wu)(wu)制(zhi)(zhi)(zhi)度理解好(hao)、執(zhi)(zhi)行(xing)(xing)(xing)(xing)好(hao)。財務(wu)(wu)(wu)處(chu)要(yao)(yao)協調(diao)各部(bu)(bu)(bu)門(men)(men)、系部(bu)(bu)(bu)做好(hao)預(yu)算、核(he)(he)算的(de)(de)(de)(de)把關(guan)(guan)，保證資金(jin)(jin)支出(chu)的(de)(de)(de)(de)合規、高效。二是(shi)要(yao)(yao)加(jia)強預(yu)算考(kao)(kao)核(he)(he)，提高資金(jin)(jin)使(shi)(shi)用績效。要(yao)(yao)根據上(shang)級(ji)(ji)有(you)關(guan)(guan)預(yu)算考(kao)(kao)核(he)(he)的(de)(de)(de)(de)要(yao)(yao)求，繼續完善推(tui)進(jin)預(yu)算執(zhi)(zhi)行(xing)(xing)(xing)(xing)“月統計、季考(kao)(kao)核(he)(he)”制(zhi)(zhi)(zhi)度，通過考(kao)(kao)核(he)(he)、約(yue)談(tan)、批評(ping)等方式加(jia)強監督，提高資金(jin)(jin)使(shi)(shi)用質(zhi)量(liang)和(he)(he)效率(lv)。尤其對我(wo)院(yuan)(yuan)省級(ji)(ji)優質(zhi)校建(jian)(jian)(jian)設(she)等項(xiang)目(mu)資金(jin)(jin)，項(xiang)目(mu)負責(ze)部(bu)(bu)(bu)門(men)(men)和(he)(he)有(you)關(guan)(guan)管(guan)理部(bu)(bu)(bu)門(men)(men)要(yao)(yao)有(you)責(ze)任意識(shi)、效率(lv)意識(shi)、攻(gong)堅克(ke)難精神和(he)(he)奉(feng)獻精神，努力保障項(xiang)目(mu)實(shi)(shi)施，加(jia)快預(yu)算執(zhi)(zhi)行(xing)(xing)(xing)(xing)進(jin)度。三是(shi)要(yao)(yao)加(jia)強內部(bu)(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)建(jian)(jian)(jian)設(she)，有(you)效防范(fan)風(feng)險(xian)(xian)。要(yao)(yao)認(ren)(ren)真落實(shi)(shi)上(shang)級(ji)(ji)《關(guan)(guan)于全(quan)面推(tui)進(jin)行(xing)(xing)(xing)(xing)政事業(ye)(ye)單位(wei)內部(bu)(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)建(jian)(jian)(jian)設(she)的(de)(de)(de)(de)指導(dao)意見(jian)》，在(zai)前(qian)階(jie)段(duan)開(kai)展(zhan)內控(kong)(kong)體系建(jian)(jian)(jian)設(she)基(ji)礎上(shang)，逐步(bu)將內控(kong)(kong)對象從經(jing)濟活(huo)動(dong)層(ceng)面拓展(zhan)到全(quan)部(bu)(bu)(bu)業(ye)(ye)務(wu)(wu)(wu)活(huo)動(dong)和(he)(he)內部(bu)(bu)(bu)權力運行(xing)(xing)(xing)(xing)，要(yao)(yao)全(quan)面梳(shu)理業(ye)(ye)務(wu)(wu)(wu)流程，明確(que)業(ye)(ye)務(wu)(wu)(wu)環節，分(fen)析風(feng)險(xian)(xian)隱患，完善制(zhi)(zhi)(zhi)度和(he)(he)業(ye)(ye)務(wu)(wu)(wu)流程，制(zhi)(zhi)(zhi)定(ding)風(feng)險(xian)(xian)應對策略(lve)，防控(kong)(kong)風(feng)險(xian)(xian)的(de)(de)(de)(de)發生。四是(shi)加(jia)強廉政建(jian)(jian)(jian)設(she)。在(zai)學(xue)院(yuan)(yuan)今年改(gai)革項(xiang)目(mu)多、優質(zhi)校建(jian)(jian)(jian)設(she)任務(wu)(wu)(wu)重、資金(jin)(jin)使(shi)(shi)用多的(de)(de)(de)(de)情況下，各級(ji)(ji)領導(dao)要(yao)(yao)增強廉政意識(shi)，認(ren)(ren)真執(zhi)(zhi)行(xing)(xing)(xing)(xing)上(shang)級(ji)(ji)和(he)(he)學(xue)院(yuan)(yuan)廉潔(jie)自律有(you)關(guan)(guan)規定(ding)，落實(shi)(shi)好(hao)“一崗雙責(ze)”，切實(shi)(shi)管(guan)好(hao)自己，管(guan)好(hao)身邊人員(yuan)，管(guan)好(hao)關(guan)(guan)鍵崗位(wei)人員(yuan)，努力實(shi)(shi)現(xian)事業(ye)(ye)發展(zhan)和(he)(he)隊伍廉潔(jie)雙豐收(shou)。
會上(shang)，崔君清對(dui)(dui)2018年度校內預算(suan)有關(guan)情(qing)況進行(xing)了(le)說明(ming)(ming)，李珂副處長(chang)(chang)對(dui)(dui)加強預算(suan)執行(xing)績效(xiao)考(kao)核有關(guan)工(gong)作進行(xing)了(le)說明(ming)(ming)，馬英賢科(ke)長(chang)(chang)、侯遠科(ke)長(chang)(chang)分別對(dui)(dui)財務(wu)核算(suan)報銷工(gong)作和收費(fei)工(gong)作中的注意事項做了(le)說明(ming)(ming)。
