德胜棋牌

我校召开审计委员会第一次会议

时间:2021-04-26 文本来源:审计处 作者: 点击数:

4月25日下午,我校召开审计委(wei)员会(hui)第(di)一次会(hui)议(yi),审计委(wei)员会(hui)全体(ti)成员参(can)加会(hui)议(yi)。校长、审计委(wei)员会(hui)主(zhu)任(ren)蔡飞出席会(hui)议(yi)并讲(jiang)话(hua)。会(hui)议(yi)由(you)校党委(wei)副书记、审计委(wei)员会(hui)副主(zhu)任(ren)马玲主(zhu)持。

蔡(cai)飞在讲(jiang)话(hua)中指(zhi)出(chu),学(xue)(xue)校成(cheng)(cheng)立审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)委员会(hui)(hui)是贯彻落(luo)实党(dang)中央和上(shang)级部(bu)(bu)(bu)(bu)门的(de)重(zhong)(zhong)大方(fang)针(zhen)政策,扎实推(tui)进(jin)学(xue)(xue)校治理体系和治理能(neng)力现(xian)代化(hua)的(de)重(zhong)(zhong)要(yao)(yao)(yao)(yao)(yao)措施。他就如何推(tui)进(jin)学(xue)(xue)校内(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)工(gong)(gong)作(zuo)(zuo)提出(chu)五点要(yao)(yao)(yao)(yao)(yao)求:一(yi)(yi)(yi)要(yao)(yao)(yao)(yao)(yao)提高(gao)政治站(zhan)位,充分认(ren)识内(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)工(gong)(gong)作(zuo)(zuo)的(de)重(zhong)(zhong)要(yao)(yao)(yao)(yao)(yao)性。要(yao)(yao)(yao)(yao)(yao)准确把握我校内(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)工(gong)(gong)作(zuo)(zuo)的(de)职责(ze)(ze)(ze)定位和目标重(zhong)(zhong)点,统(tong)(tong)(tong)(tong)筹谋划推(tui)进(jin)我校内(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)工(gong)(gong)作(zuo)(zuo),充分发挥(hui)内(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)在强(qiang)化(hua)风险管理,完善(shan)内(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控制(zhi),促进(jin)学(xue)(xue)校高(gao)质量发展(zhan)(zhan)方(fang)面的(de)作(zuo)(zuo)用;二(er)要(yao)(yao)(yao)(yao)(yao)建立完善(shan)体制(zhi)机(ji)制(zhi),努力提升工(gong)(gong)作(zuo)(zuo)效能(neng)。要(yao)(yao)(yao)(yao)(yao)充分发挥(hui)党(dang)的(de)领(ling)导这一(yi)(yi)(yi)最大优势,着(zhe)力构建党(dang)委统(tong)(tong)(tong)(tong)一(yi)(yi)(yi)领(ling)导、审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)委员会(hui)(hui)统(tong)(tong)(tong)(tong)筹协调(diao)、审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)处具体落(luo)实、相(xiang)(xiang)关(guan)部(bu)(bu)(bu)(bu)门协同联动的(de)工(gong)(gong)作(zuo)(zuo)机(ji)制(zhi),努力形成(cheng)(cheng)协调(diao)有序、保障有力、配(pei)合高(gao)效的(de)工(gong)(gong)作(zuo)(zuo)格局;三(san)要(yao)(yao)(yao)(yao)(yao)加强(qiang)依(yi)(yi)法(fa)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji),积极履(lv)行内(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)监(jian)(jian)督(du)(du)职责(ze)(ze)(ze)。要(yao)(yao)(yao)(yao)(yao)依(yi)(yi)照(zhao)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)法(fa)律(lv)法(fa)规和工(gong)(gong)作(zuo)(zuo)规范(fan),按照(zhao)围(wei)绕中心(xin)与(yu)服务(wu)大局相(xiang)(xiang)统(tong)(tong)(tong)(tong)一(yi)(yi)(yi)、坚(jian)持原则与(yu)客观求实相(xiang)(xiang)统(tong)(tong)(tong)(tong)一(yi)(yi)(yi)、移送问(wen)责(ze)(ze)(ze)与(yu)容错(cuo)免责(ze)(ze)(ze)相(xiang)(xiang)统(tong)(tong)(tong)(tong)一(yi)(yi)(yi)、发现(xian)问(wen)题与(yu)解决问(wen)题相(xiang)(xiang)统(tong)(tong)(tong)(tong)一(yi)(yi)(yi)、维护发展(zhan)(zhan)与(yu)促进(jin)发展(zhan)(zhan)相(xiang)(xiang)统(tong)(tong)(tong)(tong)一(yi)(yi)(yi)的(de)要(yao)(yao)(yao)(yao)(yao)求,突(tu)出(chu)监(jian)(jian)督(du)(du)重(zhong)(zhong)点,依(yi)(yi)法(fa)履(lv)行审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)职责(ze)(ze)(ze);四要(yao)(yao)(yao)(yao)(yao)拓宽监(jian)(jian)督(du)(du)领(ling)域,扎实推(tui)进(jin)内(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)全覆盖。要(yao)(yao)(yao)(yao)(yao)强(qiang)化(hua)对学(xue)(xue)校及(ji)所属(shu)单(dan)位贯彻落(luo)实国家重(zhong)(zhong)大政策和学(xue)(xue)校党(dang)委、行政重(zhong)(zhong)大决议、决定情况进(jin)行审(shen)(shen)计(ji)(ji)(ji)(ji)(ji),确保重(zhong)(zhong)大政策措施不折不扣在学(xue)(xue)校落(luo)地落(luo)实;五要(yao)(yao)(yao)(yao)(yao)强(qiang)化(hua)整(zheng)改落(luo)实,有效运用内(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)结果。要(yao)(yao)(yao)(yao)(yao)压实审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)整(zheng)改责(ze)(ze)(ze)任,做好审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)“后半篇文章”,对审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)反映的(de)典型性、普遍(bian)性、倾(qing)向性问(wen)题,要(yao)(yao)(yao)(yao)(yao)及(ji)时研究(jiu),完善(shan)制(zhi)度规定,充分发挥(hui)内(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)审(shen)(shen)计(ji)(ji)(ji)(ji)(ji)治已病(bing)、防未病(bing)作(zuo)(zuo)用。

马玲在(zai)总结讲(jiang)话中指出,一是(shi)要(yao)加强(qiang)(qiang)学习和(he)宣(xuan)传,要(yao)通过(guo)多(duo)种(zhong)形式(shi)加强(qiang)(qiang)对有(you)(you)关(guan)文件精(jing)神的学习,加强(qiang)(qiang)对审计(ji)工作的宣(xuan)传引导,让大家(jia)了(le)解政策、关(guan)心审计(ji)、配合审计(ji)。二是(shi)审计(ji)委(wei)员(yuan)会(hui)各成员(yuan)单位之间要(yao)完善沟(gou)通机制和(he)协调(diao)方式(shi),把审计(ji)委(wei)员(yuan)会(hui)建成规范有(you)(you)序、上下(xia)联动、运转高(gao)效的议事协调(diao)机构。三是(shi)进一步强(qiang)(qiang)化责任意识(shi),继续创新工作方法和(he)举措,在(zai)重点项(xiang)目、难点工作上要(yao)抓实、抓好,确保各项(xiang)审计(ji)工作任务圆满完成,为(wei)学校事业高(gao)质(zhi)量发展(zhan)做出贡献。

会上,宣读了(le)《关于(yu)成立徐州幼儿师范高等专科学(xue)校审计委员会的(de)通知》。

会(hui)议(yi)审(shen)(shen)(shen)议(yi)了《徐州幼儿师范高等专(zhuan)科学(xue)校审(shen)(shen)(shen)计委员(yuan)会(hui)工作规则》及(ji)《徐州幼儿师范高等专(zhuan)科学(xue)校2021年度审(shen)(shen)(shen)计工作计划(hua)》。