11月21日(ri)下(xia)午，我校(xiao)(xiao)在留仙洞校(xiao)(xiao)區圖書(shu)館(guan)報告廳召開內(nei)部控(kong)制體系運行(xing)培訓會。校(xiao)(xiao)領(ling)(ling)導、中層干部、（人事、財(cai)務、設(she)備、基建工作(zuo)）教授委(wei)員(yuan)會、各單位(wei)內(nei)控(kong)關鍵崗位(wei)人員(yuan)等近500人參(can)加了會議(yi)。學(xue)校(xiao)(xiao)黨委(wei)書(shu)記陳秋明(ming)出席會議(yi)并講話，學(xue)校(xiao)(xiao)內(nei)控(kong)工作(zuo)領(ling)(ling)導小組常務副(fu)組長(chang)、副(fu)校(xiao)(xiao)長(chang)馬(ma)曉(xiao)明(ming)主(zhu)持會議(yi)。

會上(shang)(shang)，陳秋明對(dui)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)設(she)(she)工(gong)(gong)作提(ti)出五(wu)點要(yao)(yao)求：一(yi)(yi)(yi)(yi)要(yao)(yao)高(gao)度重視(shi)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)體系建(jian)(jian)(jian)(jian)設(she)(she)，內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)體系建(jian)(jian)(jian)(jian)設(she)(she)是我校(xiao)世界一(yi)(yi)(yi)(yi)流(liu)(liu)職業院校(xiao)建(jian)(jian)(jian)(jian)設(she)(she)的(de)(de)重要(yao)(yao)內(nei)(nei)(nei)(nei)(nei)容，完善(shan)的(de)(de)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)體系是我校(xiao)實(shi)現(xian)世界一(yi)(yi)(yi)(yi)流(liu)(liu)任務(wu)(wu)的(de)(de)基礎保(bao)障；二要(yao)(yao)高(gao)度重視(shi)巡(xun)(xun)視(shi)工(gong)(gong)作提(ti)出的(de)(de)意見(jian)，針對(dui)經濟活動、財(cai)務(wu)(wu)支出、內(nei)(nei)(nei)(nei)(nei)部(bu)管(guan)理(li)等方(fang)面提(ti)出的(de)(de)意見(jian)逐一(yi)(yi)(yi)(yi)整改，通過巡(xun)(xun)視(shi)工(gong)(gong)作促進(jin)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)設(she)(she)更合規、更完善(shan)；三要(yao)(yao)加(jia)強(qiang)(qiang)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)培(pei)(pei)訓(xun)(xun)與(yu)宣傳，內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)小組后續應積極組織全校(xiao)性(xing)的(de)(de)培(pei)(pei)訓(xun)(xun)，確保(bao)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)制度真正落地；四要(yao)(yao)切實(shi)解決內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)運行中出現(xian)的(de)(de)問題，對(dui)應內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)設(she)(she)梳理(li)中發(fa)現(xian)的(de)(de)缺陷清(qing)單和(he)改進(jin)建(jian)(jian)(jian)(jian)議(yi)，各部(bu)門(men)要(yao)(yao)集思廣益(yi)，積極思考整改方(fang)案并(bing)組織實(shi)施(shi)；五(wu)要(yao)(yao)加(jia)強(qiang)(qiang)各部(bu)門(men)之間的(de)(de)協(xie)同(tong)與(yu)配合，內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)設(she)(she)不(bu)是財(cai)務(wu)(wu)一(yi)(yi)(yi)(yi)家的(de)(de)任務(wu)(wu)，全校(xiao)各部(bu)門(men)都是內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)設(she)(she)的(de)(de)主體，內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)設(she)(she)工(gong)(gong)作是“一(yi)(yi)(yi)(yi)把(ba)手”和(he)“全員參與(yu)”的(de)(de)系統(tong)工(gong)(gong)程，需要(yao)(yao)全校(xiao)上(shang)(shang)下統(tong)一(yi)(yi)(yi)(yi)思想、群策(ce)群力(li)、協(xie)同(tong)實(shi)施(shi)。

馬曉明介紹了學(xue)校(xiao)(xiao)內(nei)(nei)控(kong)體系(xi)建(jian)設的(de)(de)政策背景、重要(yao)意義和(he)近年來(lai)我(wo)校(xiao)(xiao)內(nei)(nei)控(kong)建(jian)設基本情(qing)況等。他指出，我(wo)校(xiao)(xiao)作為第(di)一(yi)批國家級(ji)示(shi)范性(xing)高職院校(xiao)(xiao)，雖然從(cong)建(jian)校(xiao)(xiao)以來(lai)就不斷加強內(nei)(nei)控(kong)建(jian)設，規章制度較健全，管(guan)理(li)(li)體系(xi)較完善，但相對近年來(lai)國家提出的(de)(de)更(geng)為專業化(hua)(hua)、系(xi)統化(hua)(hua)的(de)(de)行政事業單位內(nei)(nei)部控(kong)制要(yao)求，學(xue)校(xiao)(xiao)還面臨著更(geng)高的(de)(de)要(yao)求。學(xue)校(xiao)(xiao)通(tong)過推行內(nei)(nei)控(kong)建(jian)設，實施內(nei)(nei)控(kong)規范，有利于(yu)推進內(nei)(nei)部管(guan)理(li)(li)規范化(hua)(hua)、科學(xue)化(hua)(hua)、信(xin)息(xi)化(hua)(hua)，有利于(yu)推動單位財務(wu)信(xin)息(xi)與業務(wu)信(xin)息(xi)互通(tong)互聯，有利于(yu)建(jian)立健全權力運行的(de)(de)制約和(he)監督機制。

隨(sui)后，深(shen)圳市迪(di)博企業(ye)風險(xian)管(guan)理(li)技(ji)術有限(xian)公司政府業(ye)務部(bu)（南區）總監(jian)李秀茂針對我校(xiao)具(ju)體情況作了(le)內(nei)部(bu)控制專題培(pei)訓(xun)。她(ta)回(hui)顧了(le)我校(xiao)內(nei)部(bu)控制體系(xi)建(jian)(jian)(jian)設(she)具(ju)體實施(shi)步驟，詳細介紹(shao)了(le)我校(xiao)內(nei)控建(jian)(jian)(jian)設(she)項目的(de)形成成果以(yi)及如何使用，指出(chu)(chu)了(le)待改(gai)進方向，提(ti)出(chu)(chu)了(le)后續維護的(de)建(jian)(jian)(jian)議，勾(gou)畫(hua)了(le)內(nei)控建(jian)(jian)(jian)設(she)愿景。

前深圳市交通運輸委(wei)(wei)員(yuan)會副巡視員(yuan)孫(sun)遠忱(chen)作(zuo)了(le)內控(kong)建設專題(ti)講座(zuo)。他分析(xi)了(le)單(dan)位(wei)內部(bu)控(kong)制的(de)原理，分享了(le)深圳市交委(wei)(wei)先進的(de)內控(kong)實(shi)踐經(jing)驗，通過生(sheng)動的(de)現實(shi)案(an)例闡述了(le)采用預(yu)算、標準、程序、審批、歸口(kou)、單(dan)據等六(liu)種(zhong)模式(shi)對收支、采購(gou)、合同(tong)、資(zi)產等六(liu)大業務實(shi)施穿透式(shi)控(kong)制的(de)現實(shi)意義，為我校內控(kong)建設提供了(le)寶貴的(de)借鑒(jian)。

此次培訓會議(yi)將內(nei)控理念、內(nei)控體系(xi)運行和(he)內(nei)控總體要求傳達到了學校各個部門，增(zeng)強了全校風(feng)控意(yi)識，為我校內(nei)控體系(xi)運行落(luo)地營造了良(liang)好的氛圍(wei)。

（計財處 何粟/文）