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20日，煙臺舉辦行政(zheng)事(shi)業(ye)單位內(nei)部(bu)(bu)控(kong)制(zhi)建設實務操(cao)作(zuo)培訓班(ban)，邀請山東財經大學教授楊(yang)曉光(guang)作(zuo)《行政(zheng)事(shi)業(ye)單位內(nei)部(bu)(bu)控(kong)制(zhi)》專題講座。市直近50個(ge)有(you)關部(bu)(bu)門、單位負責內(nei)部(bu)(bu)控(kong)制(zhi)建設人(ren)員(yuan)及(ji)各縣市區(qu)會計(ji)科(ke)科(ke)長或負責內(nei)控(kong)建設人(ren)員(yuan)共(gong)90多人(ren)參加培訓班(ban)。

舉辦此(ci)次(ci)培訓班旨在進一步(bu)推動煙臺行(xing)政(zheng)(zheng)事業(ye)(ye)(ye)單(dan)位(wei)實施內(nei)部(bu)(bu)(bu)控(kong)制(zhi)建(jian)(jian)設，有針對性地建(jian)(jian)立健全內(nei)部(bu)(bu)(bu)控(kong)制(zhi)體(ti)系(xi)(xi)。楊曉光(guang)從行(xing)政(zheng)(zheng)事業(ye)(ye)(ye)單(dan)位(wei)內(nei)部(bu)(bu)(bu)控(kong)制(zhi)的(de)意義、什么是行(xing)政(zheng)(zheng)事業(ye)(ye)(ye)單(dan)位(wei)內(nei)部(bu)(bu)(bu)控(kong)制(zhi)、如何(he)建(jian)(jian)設行(xing)政(zheng)(zheng)事業(ye)(ye)(ye)單(dan)位(wei)內(nei)部(bu)(bu)(bu)控(kong)制(zhi)體(ti)系(xi)(xi)、內(nei)控(kong)建(jian)(jian)設信息(xi)化、行(xing)政(zheng)(zheng)事業(ye)(ye)(ye)單(dan)位(wei)內(nei)部(bu)(bu)(bu)控(kong)制(zhi)基(ji)礎性評價等方面對行(xing)政(zheng)(zheng)事業(ye)(ye)(ye)單(dan)位(wei)內(nei)部(bu)(bu)(bu)控(kong)制(zhi)做了詳(xiang)細解讀。

講座(zuo)中(zhong)，楊曉(xiao)光(guang)介紹了(le)一系列行(xing)之(zhi)有效的(de)行(xing)政事業單位(wei)內(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)方法，如合理設置內(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)關鍵崗位(wei)、內(nei)部(bu)授權審(shen)批(pi)控(kong)(kong)制(zhi)(zhi)(zhi)、歸口(kou)管理、預算控(kong)(kong)制(zhi)(zhi)(zhi)、財產保護、會計控(kong)(kong)制(zhi)(zhi)(zhi)、單據(ju)控(kong)(kong)制(zhi)(zhi)(zhi)、信息內(nei)部(bu)公開等。

內(nei)(nei)部(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)基礎(chu)性評(ping)(ping)價(jia)，是指(zhi)單(dan)位(wei)以(yi)量化評(ping)(ping)價(jia)為導向，在開展(zhan)內(nei)(nei)部(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)建(jian)設過程中，對(dui)單(dan)位(wei)內(nei)(nei)部(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)基礎(chu)情況進行“摸底”評(ping)(ping)價(jia)。通(tong)過開展(zhan)內(nei)(nei)部(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)基礎(chu)性評(ping)(ping)價(jia)，及時發現單(dan)位(wei)現有(you)內(nei)(nei)部(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)基礎(chu)工作存在的不(bu)足(zu)之處和薄弱環節，通(tong)過“以(yi)評(ping)(ping)促建(jian)”方(fang)式，有(you)針對(dui)性地建(jian)立(li)健全內(nei)(nei)部(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)體系，推(tui)動(dong)全市各單(dan)位(wei)于2016年底前如期完(wan)成內(nei)(nei)部(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)建(jian)立(li)與實施工作。