Specific measures to implement the spirit of the document "Opinions on Strengthening and Improving the Implementation of Ideological and Political Work under the New Situation"
The Financial Assets Department received the "About Implementation<Opinions on the implementation of strengthening and improving ideological and political work under the new situation>After notification》,Actively organize all employees to study and discuss the spirit of the document,Combined with the actual work of our department, we propose specific measures as follows:
1、Improving the financial system,Strengthen internal control management。In accordance with the relevant regulations on official reception of the state and the spirit of the document "On Strictly Implementing the Spirit of the Eight Provisions of the Central Committee and Resolutely Stop the Use of Public Funds to Eat and Drink",Combined with the actual situation of the college,Our department has initially formulated the "Measures for the Management of Official Reception of Mingde College of Northwestern Polytechnical m88 slot machine casinoUniversity" m88 online betting(Discussion Draft),This discussion paper is now basically completed,To be submitted to the hospital leadership office meeting for discussion。It clearly states the standards and specifications for official reception,Added requirements for prior approval and internal audit supervision and management of official receptions,Revised specific regulations such as approval authority,Formation of working according to the system,Relying on the system to manage people,Use the system to regulate the mechanism of power operation。
2、Strengthen awareness of capital risk prevention and control。Strictly implement the college’s budget management system、Financial Revenue and Expenditure Management Measures and Fixed Asset m88 live casino and sports m88 online bettingbettingManagement Measures,Strengthen financial review,Added a second review of reimbursement,Prevent no budget at the beginning of the review、Excessive standard reimbursement。
3、Strengthening the management of scientific research funds。A detailed review of all scientific research funds,RegularLong-term open question、Projects with delayed completion,The long-term unfinished project has been notified to the business management department,Carry out tracking, supervision and management。