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20日，煙(yan)臺舉辦(ban)行政(zheng)事(shi)業(ye)單(dan)(dan)位內(nei)(nei)(nei)部控制(zhi)建設實(shi)務操作培訓(xun)班，邀(yao)請山(shan)東(dong)財經大(da)學(xue)教授楊曉光作《行政(zheng)事(shi)業(ye)單(dan)(dan)位內(nei)(nei)(nei)部控制(zhi)》專題講座。市直近50個有關部門(men)、單(dan)(dan)位負(fu)責內(nei)(nei)(nei)部控制(zhi)建設人員(yuan)及(ji)各縣市區會計科科長(chang)或負(fu)責內(nei)(nei)(nei)控建設人員(yuan)共90多人參加培訓(xun)班。

舉辦此次培訓班旨在進一步推動煙臺行(xing)(xing)(xing)政事(shi)(shi)(shi)(shi)業(ye)(ye)單(dan)位(wei)(wei)(wei)實施內(nei)(nei)部控(kong)制(zhi)建(jian)(jian)(jian)設，有針對性地(di)建(jian)(jian)(jian)立健全內(nei)(nei)部控(kong)制(zhi)體(ti)系。楊曉光從行(xing)(xing)(xing)政事(shi)(shi)(shi)(shi)業(ye)(ye)單(dan)位(wei)(wei)(wei)內(nei)(nei)部控(kong)制(zhi)的意義、什(shen)么是行(xing)(xing)(xing)政事(shi)(shi)(shi)(shi)業(ye)(ye)單(dan)位(wei)(wei)(wei)內(nei)(nei)部控(kong)制(zhi)、如何建(jian)(jian)(jian)設行(xing)(xing)(xing)政事(shi)(shi)(shi)(shi)業(ye)(ye)單(dan)位(wei)(wei)(wei)內(nei)(nei)部控(kong)制(zhi)體(ti)系、內(nei)(nei)控(kong)建(jian)(jian)(jian)設信息(xi)化、行(xing)(xing)(xing)政事(shi)(shi)(shi)(shi)業(ye)(ye)單(dan)位(wei)(wei)(wei)內(nei)(nei)部控(kong)制(zhi)基礎(chu)性評價等方面對行(xing)(xing)(xing)政事(shi)(shi)(shi)(shi)業(ye)(ye)單(dan)位(wei)(wei)(wei)內(nei)(nei)部控(kong)制(zhi)做了詳細(xi)解(jie)讀。

講(jiang)座中，楊曉(xiao)光介(jie)紹(shao)了一系列行(xing)之有效(xiao)的行(xing)政(zheng)事業單位內(nei)部(bu)(bu)控(kong)(kong)(kong)制方法，如合理(li)設置(zhi)內(nei)部(bu)(bu)控(kong)(kong)(kong)制關鍵崗位、內(nei)部(bu)(bu)授權審批控(kong)(kong)(kong)制、歸(gui)口管理(li)、預(yu)算(suan)控(kong)(kong)(kong)制、財產保護、會計(ji)控(kong)(kong)(kong)制、單據控(kong)(kong)(kong)制、信(xin)息內(nei)部(bu)(bu)公開等。

內(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)基礎(chu)性評(ping)(ping)價，是(shi)指單(dan)位以量化評(ping)(ping)價為導(dao)向，在(zai)開展內(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)建(jian)設過(guo)程(cheng)中，對(dui)單(dan)位內(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)基礎(chu)情況進行“摸底”評(ping)(ping)價。通過(guo)開展內(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)基礎(chu)性評(ping)(ping)價，及時發現單(dan)位現有內(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)基礎(chu)工作(zuo)存在(zai)的不足之處(chu)和薄弱環節，通過(guo)“以評(ping)(ping)促建(jian)”方式，有針對(dui)性地建(jian)立健全內(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)體系(xi)，推動(dong)全市各單(dan)位于2016年底前如期完(wan)成內(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)建(jian)立與(yu)實施(shi)工作(zuo)。