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20日，煙臺(tai)舉辦(ban)行政(zheng)事業(ye)單(dan)位(wei)(wei)內(nei)部(bu)(bu)(bu)控制(zhi)(zhi)建設(she)實務操作(zuo)培訓班，邀請山東財經(jing)大學(xue)教授(shou)楊曉光作(zuo)《行政(zheng)事業(ye)單(dan)位(wei)(wei)內(nei)部(bu)(bu)(bu)控制(zhi)(zhi)》專題講座。市直近(jin)50個有(you)關部(bu)(bu)(bu)門、單(dan)位(wei)(wei)負責內(nei)部(bu)(bu)(bu)控制(zhi)(zhi)建設(she)人(ren)員及(ji)各縣(xian)市區會計(ji)科科長(chang)或負責內(nei)控建設(she)人(ren)員共90多人(ren)參加培訓班。

舉辦此次培訓(xun)班(ban)旨(zhi)在進一(yi)步推動(dong)煙臺行(xing)(xing)政(zheng)(zheng)事(shi)(shi)(shi)業(ye)單(dan)位(wei)實施(shi)內(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)制(zhi)建(jian)設(she)，有針對性地建(jian)立(li)健全內(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)制(zhi)體(ti)系。楊曉光從行(xing)(xing)政(zheng)(zheng)事(shi)(shi)(shi)業(ye)單(dan)位(wei)內(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)制(zhi)的意(yi)義、什(shen)么是行(xing)(xing)政(zheng)(zheng)事(shi)(shi)(shi)業(ye)單(dan)位(wei)內(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)制(zhi)、如(ru)何建(jian)設(she)行(xing)(xing)政(zheng)(zheng)事(shi)(shi)(shi)業(ye)單(dan)位(wei)內(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)制(zhi)體(ti)系、內(nei)(nei)控(kong)(kong)建(jian)設(she)信息(xi)化(hua)、行(xing)(xing)政(zheng)(zheng)事(shi)(shi)(shi)業(ye)單(dan)位(wei)內(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)制(zhi)基(ji)礎性評(ping)價(jia)等方面(mian)對行(xing)(xing)政(zheng)(zheng)事(shi)(shi)(shi)業(ye)單(dan)位(wei)內(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)制(zhi)做了(le)詳細(xi)解讀。

講座中，楊(yang)曉光介(jie)紹了一系(xi)列行(xing)之有效的行(xing)政事(shi)業單位內部(bu)控(kong)(kong)(kong)制方法，如合理(li)設置內部(bu)控(kong)(kong)(kong)制關鍵崗(gang)位、內部(bu)授權審批控(kong)(kong)(kong)制、歸口管(guan)理(li)、預算控(kong)(kong)(kong)制、財產保護(hu)、會計控(kong)(kong)(kong)制、單據控(kong)(kong)(kong)制、信息內部(bu)公(gong)開(kai)等。

內(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)基(ji)(ji)礎性評(ping)(ping)(ping)價，是(shi)指單位以(yi)量化(hua)評(ping)(ping)(ping)價為導向，在(zai)開(kai)展(zhan)(zhan)內(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)建(jian)(jian)設過(guo)(guo)程中，對單位內(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)基(ji)(ji)礎情況進行(xing)“摸底(di)”評(ping)(ping)(ping)價。通(tong)過(guo)(guo)開(kai)展(zhan)(zhan)內(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)基(ji)(ji)礎性評(ping)(ping)(ping)價，及時發現單位現有內(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)基(ji)(ji)礎工作存(cun)在(zai)的不(bu)足之處和薄弱環節，通(tong)過(guo)(guo)“以(yi)評(ping)(ping)(ping)促(cu)建(jian)(jian)”方式，有針對性地(di)建(jian)(jian)立健全內(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)體系，推動全市各單位于(yu)2016年底(di)前如期完(wan)成內(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)建(jian)(jian)立與實施工作。