The College held the first meeting of the 2024 Budget Management Committee and the mobilization of internal control construction

发布:王琼 Release time:2024-07-03

On July 3, the College held the first meeting of the 2024 Budget Management Committee and the mobilization meeting for internal control construction。Members of the college leadership team attended the meeting, members of the Budget Management Committee and members of the internal control work leading group attended the meeting。The meeting was chaired by Sheng Peng, deputy Secretary and president of the Party Committee。

Li Fangze, secretary of the Party Committee, pointed out that promoting the modernization of the governance system and governance capacity is an important guarantee for the construction of a high-level vocational and technical university, and the construction of budget management and internal control system is an important part of the college to strengthen the administration of the university according to law, and it is necessary to persistently improve the internal governance system of the college。Li Fangze put forward three requirements on the budget management and internal control construction of the collegeWe will raise our political standing and strengthen our sense of responsibility。At present, the college is in a critical period of development, and all second-level units should deeply study and understand the spirit of the Party's 20 Major conventions, and resolutely implement the guidelines of the Party Central Committee and The State CouncilThe requirements of "too tight a day", abandon the bad idea of "officers need money, no money does not do", effectively improve the political position, implement the main responsibility, establish the overall awareness, and strictly implement the budget management and internal control project implementation planTo have arrangements, implementation, and security;Second, we must adhere to open source and reduce expenditure and implement performance management。要Strict rigid constraints on budgets, adhere to the basic idea of open source and expenditure reduction, increase income and reduce expenditure, and put limited funds to good use and fully improve the efficiency of the use of funds。To do detailed project library management,Make project planning more forward-looking and scientific,To improve the efficiency of innovation as the goal,Give full play to the positive role of financial funds in accelerating the formation of new quality productive forces,And strengthen the analysis scheduling,Accelerate the implementation of the project,We will pay close attention to budget implementation,Do a good job of budget performance target assessment,Fully implement"If we spend money, we will be accountable for its effectiveness, and if it is ineffective, we will be accountable."Third, we must establish a sound system and standardize economic activities。The construction of college internal control system is the cornerstone to improve the internal management level of the school, and effective internal control is an important means to promote the real implementation of the law governing the school。All secondary units should raise their awareness of the rule of law,Deep understanding of the importance of internal control system construction,Adhere to problem orientation,Accurately grasp the internal requirements of the construction of internal control system,Fully grasp the principles of comprehensiveness, importance, balance and adaptability of the establishment and implementation of internal control,Carefully sort out the work process,And speed up information construction,Ensure the quality and efficiency of internal control work。

Li Fangze stressed that all second-level units should unify their thinking, make comprehensive plans, cooperate with each other, and dare to take responsibility, so as to deepen the construction of internal control and promote the efficient landing of budget management, and provide strong financial security for the high-quality development of the college。

At the meeting, the head of the finance department reported to the collegeBudget implementation in 2023 and 2024 and overall arrangement of internal control construction work。The project leader of Beijing Xingchanghua Accounting Firm introduced the internal control system construction scheme。Members of the Budget and Management Committee and members of the internal control work leading group held exchanges and discussions。(Wang Qiong, Finance Department)


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