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我校召开2020年经济责任审计工作联席会议

12yue2rishangwu,xuexiaozhaokaile2020nianjingjizerenshenjigongzuolianxihuiyi。xiaozhangtantianweizhuchihuiyi。

huishang,shenjichuchuzhangzhengxinhongjianyaojieshaole《jiaoyubujingjizerenshenjizhenggaigongzuobanfa》he《beijinghuagongdaxuejingjizerenshenjigongzuolianxihuiyizhidu》dengwenjiandezhuyaoneironghejutiyaoqiu,bingxiangxijieshaole2019nianzhongbanguoban《dangzhengzhuyaolingdaoganbuheguoyouqishiyedanweizhuyaolingdaorenyuanjingjizerenshenjiguiding》dexinbianhua。2019-2020nianjingjizerenshenjixiangmuzuzuzhangguanyingyanhuibaolegaixiangmushenjidezongtiqingkuang、shenjiwenti、guinachudejuyoupubianxingqingxiangxingwenti、shenjizhenggaiqingkuangyijizhenduishenjifaxianwentitichudeshenjijianyi。

lianxihuiyichengyuanzhenduijingjizerenshenjizhongfaxiandewentihezhenggaicuoshijinxinglechongfendetaolun。

tantianweizaizongjiejianghuazhongduixuexiaojingjizerenshenjigongzuotichujutiyaoqiu:yishilianxihuiyichengyuanyaorenzhenxuexishangjijixuexiaojingjizerenshenjixiangguanwenjian,linghuiwenjianjingshen,renzhenguancheluoshi。ershiqianghuashenjizhenggai,chongfenfahuishenjijianduzuoyong。zhenduishenjiwenti,yaojinyibujiaqianggudingzichanguanli,jiadaduijigoudiaozheng、renyuanbiandonggudingzichanjiaojiededucujianchalidu;yaodingqiqingliwanglaikuan,bimianzaochengxuexiaozichansunshi;yaoyangezhixingxuexiaohetongguanlibanfa,jiadaduihetongqiandingjizhixingdejianguanshenhelidu。sanshiluoshishenjijianyi,zhuzhongjianlihewanshanzhangxiaojizhi。 jixuzhidingxiudingxuexiaoxiangguanzhidu,buduanwanshanxuexiaoneikongtixijianshe,weituidongxuexiaoshiyefazhantigongyoulibaozhang。

jiweiban、zuzhibu、renshichu、caiwuchu、guozichu、shenjichudengbumenfuzerenheshenjichuxiangguanrenyuancanjiahuiyi。

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