11月21日下午，我校在留仙洞校區圖書館報告廳召開內(nei)(nei)部控(kong)(kong)制體(ti)系運行(xing)培訓會(hui)。校領導、中層干部、（人(ren)事、財務(wu)、設(she)備、基建工(gong)作）教授(shou)委(wei)員(yuan)會(hui)、各單位內(nei)(nei)控(kong)(kong)關鍵崗(gang)位人(ren)員(yuan)等近500人(ren)參加了會(hui)議(yi)。學校黨委(wei)書記陳秋明出(chu)席會(hui)議(yi)并講話(hua)，學校內(nei)(nei)控(kong)(kong)工(gong)作領導小組(zu)常(chang)務(wu)副(fu)組(zu)長(chang)、副(fu)校長(chang)馬曉(xiao)明主持(chi)會(hui)議(yi)。

會上，陳秋明對內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)設(she)工作(zuo)提出(chu)(chu)(chu)五點要(yao)(yao)求：一要(yao)(yao)高(gao)度重(zhong)視(shi)內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)體(ti)系(xi)建(jian)(jian)(jian)設(she)，內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)體(ti)系(xi)建(jian)(jian)(jian)設(she)是(shi)(shi)我(wo)校(xiao)(xiao)世界一流(liu)職業院校(xiao)(xiao)建(jian)(jian)(jian)設(she)的(de)(de)重(zhong)要(yao)(yao)內(nei)(nei)容(rong)，完善(shan)的(de)(de)內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)體(ti)系(xi)是(shi)(shi)我(wo)校(xiao)(xiao)實(shi)現世界一流(liu)任(ren)務的(de)(de)基礎(chu)保障(zhang)；二要(yao)(yao)高(gao)度重(zhong)視(shi)巡視(shi)工作(zuo)提出(chu)(chu)(chu)的(de)(de)意見，針對經濟活動、財務支出(chu)(chu)(chu)、內(nei)(nei)部管理(li)(li)等方面(mian)提出(chu)(chu)(chu)的(de)(de)意見逐一整改，通過巡視(shi)工作(zuo)促進內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)設(she)更合規、更完善(shan)；三(san)要(yao)(yao)加強內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)培訓與宣傳，內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)小(xiao)組(zu)后續應積極(ji)組(zu)織全(quan)校(xiao)(xiao)性的(de)(de)培訓，確保內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)制度真正落地；四(si)要(yao)(yao)切(qie)實(shi)解決內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)運(yun)行(xing)中出(chu)(chu)(chu)現的(de)(de)問題，對應內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)設(she)梳理(li)(li)中發現的(de)(de)缺陷清單和改進建(jian)(jian)(jian)議，各部門要(yao)(yao)集(ji)思廣益，積極(ji)思考整改方案并組(zu)織實(shi)施；五要(yao)(yao)加強各部門之(zhi)間的(de)(de)協同(tong)與配合，內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)設(she)不是(shi)(shi)財務一家(jia)的(de)(de)任(ren)務，全(quan)校(xiao)(xiao)各部門都是(shi)(shi)內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)設(she)的(de)(de)主(zhu)體(ti)，內(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)(jian)設(she)工作(zuo)是(shi)(shi)“一把手”和“全(quan)員參與”的(de)(de)系(xi)統工程，需要(yao)(yao)全(quan)校(xiao)(xiao)上下(xia)統一思想、群(qun)策(ce)群(qun)力(li)、協同(tong)實(shi)施。

馬(ma)曉明介(jie)紹了學校(xiao)(xiao)內控(kong)(kong)體系(xi)建(jian)設(she)的(de)政策背景、重要意義和近年來(lai)我校(xiao)(xiao)內控(kong)(kong)建(jian)設(she)基本情況等。他指出，我校(xiao)(xiao)作為(wei)第一批(pi)國家(jia)級示(shi)范(fan)(fan)性高職院校(xiao)(xiao)，雖(sui)然從建(jian)校(xiao)(xiao)以(yi)來(lai)就(jiu)不(bu)斷(duan)加強內控(kong)(kong)建(jian)設(she)，規章(zhang)制(zhi)度較(jiao)(jiao)健(jian)全，管理體系(xi)較(jiao)(jiao)完善(shan)，但相(xiang)對近年來(lai)國家(jia)提出的(de)更為(wei)專業(ye)化、系(xi)統化的(de)行(xing)政事業(ye)單位(wei)內部(bu)控(kong)(kong)制(zhi)要求，學校(xiao)(xiao)還面臨著(zhu)更高的(de)要求。學校(xiao)(xiao)通(tong)過推行(xing)內控(kong)(kong)建(jian)設(she)，實施內控(kong)(kong)規范(fan)(fan)，有(you)利于(yu)推進內部(bu)管理規范(fan)(fan)化、科學化、信(xin)息(xi)化，有(you)利于(yu)推動單位(wei)財務信(xin)息(xi)與業(ye)務信(xin)息(xi)互(hu)通(tong)互(hu)聯，有(you)利于(yu)建(jian)立健(jian)全權力運行(xing)的(de)制(zhi)約和監(jian)督機制(zhi)。

隨后(hou)，深圳市迪博企業風險管(guan)理技術有限(xian)公司(si)政府業務部(bu)（南區(qu)）總監李秀茂針對我校具體(ti)情況(kuang)作(zuo)了(le)內部(bu)控(kong)制專題培訓(xun)。她回顧(gu)了(le)我校內部(bu)控(kong)制體(ti)系建(jian)設具體(ti)實施步驟，詳細介紹了(le)我校內控(kong)建(jian)設項目的形成成果以(yi)及如何使用，指出了(le)待(dai)改進方(fang)向(xiang)，提出了(le)后(hou)續維護的建(jian)議，勾畫了(le)內控(kong)建(jian)設愿景。

前深圳(zhen)市交(jiao)通運輸委員(yuan)會副巡(xun)視員(yuan)孫(sun)遠忱作(zuo)了(le)內控(kong)建設專題(ti)講(jiang)座。他分(fen)析了(le)單(dan)位內部控(kong)制(zhi)的(de)原理，分(fen)享了(le)深圳(zhen)市交(jiao)委先進的(de)內控(kong)實(shi)(shi)踐經驗，通過(guo)生動的(de)現(xian)實(shi)(shi)案(an)例(li)闡述了(le)采用(yong)預算、標(biao)準、程序、審批、歸口、單(dan)據等(deng)六(liu)種模式對收支(zhi)、采購、合同、資產等(deng)六(liu)大業(ye)務實(shi)(shi)施(shi)穿透(tou)式控(kong)制(zhi)的(de)現(xian)實(shi)(shi)意義，為(wei)我校內控(kong)建設提供了(le)寶貴的(de)借(jie)鑒(jian)。

此次培訓(xun)會議將內(nei)控(kong)理念、內(nei)控(kong)體系(xi)(xi)運行(xing)和內(nei)控(kong)總體要求傳(chuan)達到了(le)學校各(ge)個部門，增強了(le)全校風(feng)控(kong)意識，為我校內(nei)控(kong)體系(xi)(xi)運行(xing)落地營造了(le)良好(hao)的氛圍。

（計財處 何粟(su)/文）