11月21日下午，我校(xiao)在留仙洞校(xiao)區圖書館報告廳召開內(nei)部控制體系運(yun)行培訓會(hui)(hui)。校(xiao)領導、中層干部、（人事、財(cai)務、設備、基建工(gong)作(zuo)）教授委員會(hui)(hui)、各單(dan)位(wei)內(nei)控關鍵崗位(wei)人員等近(jin)500人參(can)加了會(hui)(hui)議。學校(xiao)黨委書記(ji)陳(chen)秋明出(chu)席會(hui)(hui)議并(bing)講話，學校(xiao)內(nei)控工(gong)作(zuo)領導小組常務副組長、副校(xiao)長馬(ma)曉明主持會(hui)(hui)議。

會(hui)上，陳秋(qiu)明對(dui)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)設(she)工(gong)作提出(chu)五點要求(qiu)：一(yi)要高(gao)度(du)重(zhong)視(shi)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)體系(xi)建(jian)(jian)設(she)，內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)體系(xi)建(jian)(jian)設(she)是我(wo)校(xiao)世界一(yi)流職業(ye)院(yuan)校(xiao)建(jian)(jian)設(she)的(de)重(zhong)要內(nei)(nei)(nei)(nei)(nei)容，完善的(de)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)體系(xi)是我(wo)校(xiao)實現世界一(yi)流任務(wu)(wu)的(de)基礎保(bao)障(zhang)；二(er)要高(gao)度(du)重(zhong)視(shi)巡(xun)(xun)視(shi)工(gong)作提出(chu)的(de)意(yi)見，針(zhen)對(dui)經(jing)濟活動、財(cai)務(wu)(wu)支(zhi)出(chu)、內(nei)(nei)(nei)(nei)(nei)部(bu)管理等方面(mian)提出(chu)的(de)意(yi)見逐(zhu)一(yi)整改(gai)(gai)，通過巡(xun)(xun)視(shi)工(gong)作促進(jin)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)設(she)更合規(gui)、更完善；三要加強(qiang)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)的(de)培訓(xun)與(yu)宣傳(chuan)，內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)小組(zu)(zu)后續應(ying)積(ji)極組(zu)(zu)織全(quan)校(xiao)性的(de)培訓(xun)，確保(bao)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)制度(du)真正(zheng)落地；四要切實解決(jue)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)運行中(zhong)(zhong)出(chu)現的(de)問題，對(dui)應(ying)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)設(she)梳理中(zhong)(zhong)發現的(de)缺(que)陷清單和改(gai)(gai)進(jin)建(jian)(jian)議，各(ge)(ge)部(bu)門(men)要集思廣益，積(ji)極思考(kao)整改(gai)(gai)方案并組(zu)(zu)織實施(shi)(shi)；五要加強(qiang)各(ge)(ge)部(bu)門(men)之間的(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)設(she)不是財(cai)務(wu)(wu)一(yi)家的(de)任務(wu)(wu)，全(quan)校(xiao)各(ge)(ge)部(bu)門(men)都是內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)設(she)的(de)主體，內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)建(jian)(jian)設(she)工(gong)作是“一(yi)把(ba)手”和“全(quan)員參(can)與(yu)”的(de)系(xi)統工(gong)程，需要全(quan)校(xiao)上下統一(yi)思想、群策群力、協(xie)同(tong)實施(shi)(shi)。

馬曉明介紹了學校內(nei)控(kong)(kong)體系建(jian)設(she)(she)的(de)(de)政策背景(jing)、重(zhong)要意義和近(jin)年來我校內(nei)控(kong)(kong)建(jian)設(she)(she)基本情況等。他指出，我校作為第一批國(guo)家(jia)級示范(fan)性高職院校，雖然從建(jian)校以來就不斷加強內(nei)控(kong)(kong)建(jian)設(she)(she)，規(gui)章制(zhi)度較健(jian)全(quan)，管理體系較完善，但(dan)相對近(jin)年來國(guo)家(jia)提出的(de)(de)更(geng)為專業(ye)(ye)化(hua)(hua)(hua)(hua)、系統(tong)化(hua)(hua)(hua)(hua)的(de)(de)行政事業(ye)(ye)單位內(nei)部(bu)控(kong)(kong)制(zhi)要求，學校還面臨著更(geng)高的(de)(de)要求。學校通過推(tui)(tui)行內(nei)控(kong)(kong)建(jian)設(she)(she)，實施內(nei)控(kong)(kong)規(gui)范(fan)，有利于(yu)推(tui)(tui)進內(nei)部(bu)管理規(gui)范(fan)化(hua)(hua)(hua)(hua)、科學化(hua)(hua)(hua)(hua)、信息(xi)化(hua)(hua)(hua)(hua)，有利于(yu)推(tui)(tui)動單位財務(wu)信息(xi)與(yu)業(ye)(ye)務(wu)信息(xi)互(hu)通互(hu)聯，有利于(yu)建(jian)立(li)健(jian)全(quan)權(quan)力運行的(de)(de)制(zhi)約(yue)和監督機制(zhi)。

隨后(hou)，深圳市迪博企業(ye)風險管理技術有限(xian)公司政府業(ye)務部(bu)（南區）總監李秀(xiu)茂針對(dui)我(wo)校具(ju)體情況作了(le)(le)內(nei)部(bu)控制專題培(pei)訓。她回顧了(le)(le)我(wo)校內(nei)部(bu)控制體系建(jian)設具(ju)體實施步驟，詳細介(jie)紹了(le)(le)我(wo)校內(nei)控建(jian)設項(xiang)目的形成(cheng)成(cheng)果(guo)以及如何使用，指(zhi)出了(le)(le)待(dai)改(gai)進(jin)方向，提出了(le)(le)后(hou)續維護的建(jian)議，勾畫了(le)(le)內(nei)控建(jian)設愿景(jing)。

前深(shen)(shen)圳(zhen)市交通運輸委員會(hui)副巡視員孫(sun)遠忱(chen)作了(le)(le)內控(kong)(kong)建設(she)專題講座(zuo)。他分(fen)析了(le)(le)單位內部控(kong)(kong)制的原理(li)，分(fen)享(xiang)了(le)(le)深(shen)(shen)圳(zhen)市交委先進的內控(kong)(kong)實(shi)踐(jian)經驗，通過(guo)生動的現(xian)實(shi)案(an)例闡述了(le)(le)采用(yong)預算(suan)、標(biao)準、程序、審批、歸口、單據等六種模式對(dui)收支、采購(gou)、合(he)同、資產(chan)等六大業(ye)務實(shi)施(shi)穿透式控(kong)(kong)制的現(xian)實(shi)意義，為我校內控(kong)(kong)建設(she)提(ti)供了(le)(le)寶貴的借鑒。

此次(ci)培(pei)訓(xun)會議將內控理念、內控體系運行(xing)和內控總體要求傳(chuan)達(da)到(dao)了學校各個(ge)部門，增強了全校風控意識，為我校內控體系運行(xing)落地營造了良好的氛圍。

（計(ji)財(cai)處 何粟/文(wen)）