11月(yue)21日下午(wu)，我校(xiao)(xiao)在留仙(xian)洞校(xiao)(xiao)區圖(tu)書館報告廳召開內部(bu)控(kong)制(zhi)體(ti)系運行培訓會(hui)。校(xiao)(xiao)領導(dao)、中(zhong)層干部(bu)、（人事、財(cai)務(wu)、設備、基建工作）教(jiao)授委員會(hui)、各(ge)單位內控(kong)關鍵崗位人員等近500人參(can)加了(le)會(hui)議。學校(xiao)(xiao)黨(dang)委書記陳秋明出席會(hui)議并講話，學校(xiao)(xiao)內控(kong)工作領導(dao)小組(zu)常務(wu)副組(zu)長(chang)、副校(xiao)(xiao)長(chang)馬曉明主持會(hui)議。

會上，陳秋明對(dui)內(nei)(nei)控(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)(jian)設(she)工(gong)作(zuo)(zuo)提出(chu)五點要(yao)(yao)求：一(yi)(yi)要(yao)(yao)高度(du)重視(shi)(shi)內(nei)(nei)控(kong)(kong)(kong)(kong)體(ti)(ti)系建(jian)(jian)(jian)(jian)(jian)設(she)，內(nei)(nei)控(kong)(kong)(kong)(kong)體(ti)(ti)系建(jian)(jian)(jian)(jian)(jian)設(she)是我校(xiao)(xiao)(xiao)(xiao)世界一(yi)(yi)流職(zhi)業院(yuan)校(xiao)(xiao)(xiao)(xiao)建(jian)(jian)(jian)(jian)(jian)設(she)的(de)(de)(de)重要(yao)(yao)內(nei)(nei)容，完(wan)善(shan)(shan)的(de)(de)(de)內(nei)(nei)控(kong)(kong)(kong)(kong)體(ti)(ti)系是我校(xiao)(xiao)(xiao)(xiao)實現(xian)世界一(yi)(yi)流任(ren)務(wu)的(de)(de)(de)基礎保(bao)障；二(er)要(yao)(yao)高度(du)重視(shi)(shi)巡視(shi)(shi)工(gong)作(zuo)(zuo)提出(chu)的(de)(de)(de)意見(jian)，針對(dui)經濟活動、財務(wu)支出(chu)、內(nei)(nei)部管理等方面(mian)提出(chu)的(de)(de)(de)意見(jian)逐一(yi)(yi)整改(gai)(gai)，通過巡視(shi)(shi)工(gong)作(zuo)(zuo)促進(jin)(jin)內(nei)(nei)控(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)(jian)設(she)更合規、更完(wan)善(shan)(shan)；三(san)要(yao)(yao)加強(qiang)內(nei)(nei)控(kong)(kong)(kong)(kong)的(de)(de)(de)培(pei)訓與宣傳，內(nei)(nei)控(kong)(kong)(kong)(kong)小(xiao)組后續(xu)應積極組織全校(xiao)(xiao)(xiao)(xiao)性的(de)(de)(de)培(pei)訓，確(que)保(bao)內(nei)(nei)控(kong)(kong)(kong)(kong)制度(du)真(zhen)正落地(di)；四要(yao)(yao)切(qie)實解決內(nei)(nei)控(kong)(kong)(kong)(kong)運行(xing)中(zhong)出(chu)現(xian)的(de)(de)(de)問題(ti)，對(dui)應內(nei)(nei)控(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)(jian)設(she)梳理中(zhong)發現(xian)的(de)(de)(de)缺陷(xian)清單和(he)改(gai)(gai)進(jin)(jin)建(jian)(jian)(jian)(jian)(jian)議，各(ge)部門(men)(men)(men)要(yao)(yao)集思廣(guang)益，積極思考整改(gai)(gai)方案并組織實施；五要(yao)(yao)加強(qiang)各(ge)部門(men)(men)(men)之間的(de)(de)(de)協(xie)同與配(pei)合，內(nei)(nei)控(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)(jian)設(she)不是財務(wu)一(yi)(yi)家的(de)(de)(de)任(ren)務(wu)，全校(xiao)(xiao)(xiao)(xiao)各(ge)部門(men)(men)(men)都是內(nei)(nei)控(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)(jian)設(she)的(de)(de)(de)主體(ti)(ti)，內(nei)(nei)控(kong)(kong)(kong)(kong)建(jian)(jian)(jian)(jian)(jian)設(she)工(gong)作(zuo)(zuo)是“一(yi)(yi)把手”和(he)“全員參與”的(de)(de)(de)系統(tong)(tong)工(gong)程，需(xu)要(yao)(yao)全校(xiao)(xiao)(xiao)(xiao)上下統(tong)(tong)一(yi)(yi)思想、群(qun)策群(qun)力、協(xie)同實施。

馬(ma)曉明介紹了學校(xiao)(xiao)(xiao)內(nei)控(kong)體(ti)系(xi)建設(she)的政策背景(jing)、重要意義(yi)和近(jin)年(nian)來(lai)我校(xiao)(xiao)(xiao)內(nei)控(kong)建設(she)基本情況等。他指出(chu)，我校(xiao)(xiao)(xiao)作(zuo)為(wei)第一批國家級示范性高職院校(xiao)(xiao)(xiao)，雖然從建校(xiao)(xiao)(xiao)以來(lai)就(jiu)不斷加強內(nei)控(kong)建設(she)，規章制(zhi)(zhi)(zhi)度(du)較(jiao)健全，管理(li)體(ti)系(xi)較(jiao)完善，但相(xiang)對近(jin)年(nian)來(lai)國家提出(chu)的更為(wei)專業化(hua)、系(xi)統化(hua)的行政事業單位內(nei)部控(kong)制(zhi)(zhi)(zhi)要求(qiu)，學校(xiao)(xiao)(xiao)還面(mian)臨(lin)著更高的要求(qiu)。學校(xiao)(xiao)(xiao)通過推行內(nei)控(kong)建設(she)，實(shi)施內(nei)控(kong)規范，有(you)利于推進內(nei)部管理(li)規范化(hua)、科學化(hua)、信(xin)息化(hua)，有(you)利于推動單位財務(wu)信(xin)息與(yu)業務(wu)信(xin)息互通互聯(lian)，有(you)利于建立健全權力運行的制(zhi)(zhi)(zhi)約和監(jian)督機(ji)制(zhi)(zhi)(zhi)。

隨(sui)后(hou)，深(shen)圳市迪博(bo)企業風險管理技(ji)術有限公司政(zheng)府業務(wu)部（南區）總(zong)監李(li)秀茂(mao)針對我(wo)校具體(ti)(ti)情況作了(le)內部控(kong)制專題培訓。她回顧了(le)我(wo)校內部控(kong)制體(ti)(ti)系建(jian)(jian)設具體(ti)(ti)實(shi)施(shi)步驟，詳細介紹了(le)我(wo)校內控(kong)建(jian)(jian)設項目的(de)形成成果(guo)以及(ji)如何使(shi)用，指出(chu)了(le)待改進方向，提出(chu)了(le)后(hou)續維護的(de)建(jian)(jian)議，勾畫了(le)內控(kong)建(jian)(jian)設愿景(jing)。

前深圳市(shi)交通運(yun)輸委(wei)員會副(fu)巡視員孫遠(yuan)忱作了(le)內控建設(she)(she)專(zhuan)題講座。他分析(xi)了(le)單位內部(bu)控制(zhi)的原理，分享了(le)深圳市(shi)交委(wei)先進的內控實(shi)踐經驗，通過生動(dong)的現實(shi)案例闡述了(le)采(cai)用(yong)預算、標準、程序(xu)、審批、歸口、單據等六種(zhong)模式(shi)對(dui)收支、采(cai)購、合同、資產等六大業務實(shi)施穿透(tou)式(shi)控制(zhi)的現實(shi)意(yi)義，為(wei)我校(xiao)內控建設(she)(she)提供了(le)寶貴的借鑒。

此次培訓會議將內控(kong)理(li)念(nian)、內控(kong)體系(xi)(xi)運(yun)行(xing)和內控(kong)總體要求傳達到了(le)學校各(ge)個部門，增強(qiang)了(le)全校風控(kong)意識，為我校內控(kong)體系(xi)(xi)運(yun)行(xing)落(luo)地(di)營造了(le)良好的氛圍(wei)。

（計財處(chu) 何粟/文）