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    學校召開內部控制領導小組會議

    2019年06月06日 08:55 財務處 點擊:[]

    6月5日下午,學校在辦公樓307會議室召開內部控制領導小組會議,內控工作小組組長校長陳正武出席并講話,內控工作領導小組副組長副校長牟吉信主持

    會上,財務處相關負責人就2018年內控填報過程中所存在的問題內部控制建設和績效評價工作進行了反饋解讀和說明并對加快支付財政進度工作做了安排。

    陳正武在會上指出,學校內部控制制度建設是現代大學制度建設的重要組成部分,是體現學校管理水平的重要手段他強調,加強內控體系建設是一項復雜的系統工程,也是一項全局性工作,各部門要高度重視,嚴格根據此次內控自評結果,梳理出問題清單,明確責任建立臺賬,逐項落實及時辦理款項支付,加快財政支付進度。

    牟吉信要求,各相關部門要嚴格落實會議要求,及時發現管理中的漏洞和不足,完善制度和流程,確保建立健全內控機制,為學校內部管理工作的健康發展做出積極的貢獻。

    學校內部控制領導小組成員參加了會議

    文、圖/高秉祥

     

    上一條:黨校舉辦黨組織書記黨支部建設標準化工作培訓班 下一條:校園簡訊:我校實驗幼兒園舉辦“六一”文藝表演

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