2019 Finance Department Work Plan
1. Further consolidate the accounting reform work
Doing a good job in accounting is the basis for doing a good job in school finance . Therefore, on the basis of consolidating the reform of accounting, we must further standardize the basic work of accounting and improve the level of accounting.
2. Improve financial system construction
On the basis of the XX-year system construction, we will further develop and improve some financial rules and regulations within the school, such as: Tsinghua University
Non-trade non-operating foreign exchange financial management measures, "Tsinghua University secondary accounting unit accounting work system", etc., so that accounting work has a more complete institutional environment.
3. Further strengthen the construction of financial system information
We will further develop the role of the financial special network in financial management and accounting; further strengthen the construction of the Finance Department's website, do a good job in the daily release of financial information, facilitate teachers' inquiries, improve office efficiency; improve internal reporting system, develop financial analysis system To provide a scientific basis for decision-making.
4. Cooperate with the logistics department to do a good job in social reform
From the financial point of view, we will carefully summarize the experience of logistical reform in XX, revise and improve the economic management methods of logistics units, and achieve a virtuous circle on the track of self-development; establish logistics managers to understand the logistics and financial status, and help the principals to carry out logistics management. Expand the scope of logistics reform, formulate management methods for departments such as food service centers and reception service centers, and cooperate with the logistics department to push the logistics reform deeper.
5. Strengthen the business training of accountants and improve the overall accounting level of accountants.
In XX, we will conduct regular business training for accountants on accounting and the problems arising from the use of the Tiancai financial software process. Combined with the problems found in the final accounts of XX years and the total review, some key subjects are explained in a targeted manner.
6. Broaden and improve the application of Tiancai software in management
In XX, the company will focus on the financial statement analysis system used by the financial controllers and department accountants of various departments and the financial indicator evaluation system for the development of outgoing audits.
7, manage well, use all kinds of special funds
Do a good job in the acceptance inspection of the "211" project and the filing of financial files and financial data and financial statistics analysis. Master the use plan of the "985" funds and strengthen the management, inspection, analysis and control of the day.
8. Clean up the accounting archives and develop the ticket management software.
Organize, inventory and classify all accounting files, develop ticket management software, and strengthen the management and supervision of bills.
9. Complete the first-level accounting work for the bursary
After the first-level accounting of wages is completed, the mobilization, persuasion, organization, coordination, and data collection, accounting, and post responsibility of the bursary level accounting are completed, and the bank of the bursary is realized, thereby improving the operational efficiency of the bursary management.
10. Strengthening the management and accounting of the Ping An Mutual Fund and the Housing Provident Fund
Further strengthen the management of the Ping An Mutual Fund, implement the responsibilities of the Finance Department , the school hospital and the trade union, and establish a scientific and modern management system for the Ping An Mutual Fund.
11. Broaden the business of settlement center and realize financial innovation
Restoring the settlement center's accounting business for the public part; cooperating with the campus card project, researching and implementing the campus card "small wallet" settlement function plan; researching the fund value-added program and method; participating in the research of the national settlement center work; summarizing the student tuition collection work in XX years On the basis of this, we will further do the charging work for XX years.
12. Further improve departmental budget work and explore the law of budget management of grassroots units
In accordance with the requirements of the Ministry of Education and the Ministry of Finance, sum up the rules of the "big-caliber" budget work, improve the foresight, democracy and scientificity of the budget work, and do a good job in the preparation and implementation of the school department budget. On the basis of the pilot, explore the law of budget management of grassroots units such as departments, and promote the optimization of resource allocation and the improvement of grassroots management level.
13. Strengthen the research and implementation of the financial management system and accounting accreditation system
In view of the characteristics of Tiancai financial software suitable for large-scale and divisional flow operations, in XX, we will focus on the substantive consolidation of the hospital-level finances with relatively close office locations, rationally allocate campus resources, and realize resource sharing for further financial division. Service and accounting staff appointment system to lay a good foundation.
Doing a good job in accounting is the basis for doing a good job in school finance . Therefore, on the basis of consolidating the reform of accounting, we must further standardize the basic work of accounting and improve the level of accounting.
2. Improve financial system construction
On the basis of the XX-year system construction, we will further develop and improve some financial rules and regulations within the school, such as: Tsinghua University
Non-trade non-operating foreign exchange financial management measures, "Tsinghua University secondary accounting unit accounting work system", etc., so that accounting work has a more complete institutional environment.
3. Further strengthen the construction of financial system information
We will further develop the role of the financial special network in financial management and accounting; further strengthen the construction of the Finance Department's website, do a good job in the daily release of financial information, facilitate teachers' inquiries, improve office efficiency; improve internal reporting system, develop financial analysis system To provide a scientific basis for decision-making.
4. Cooperate with the logistics department to do a good job in social reform
From the financial point of view, we will carefully summarize the experience of logistical reform in XX, revise and improve the economic management methods of logistics units, and achieve a virtuous circle on the track of self-development; establish logistics managers to understand the logistics and financial status, and help the principals to carry out logistics management. Expand the scope of logistics reform, formulate management methods for departments such as food service centers and reception service centers, and cooperate with the logistics department to push the logistics reform deeper.
5. Strengthen the business training of accountants and improve the overall accounting level of accountants.
In XX, we will conduct regular business training for accountants on accounting and the problems arising from the use of the Tiancai financial software process. Combined with the problems found in the final accounts of XX years and the total review, some key subjects are explained in a targeted manner.
6. Broaden and improve the application of Tiancai software in management
In XX, the company will focus on the financial statement analysis system used by the financial controllers and department accountants of various departments and the financial indicator evaluation system for the development of outgoing audits.
7, manage well, use all kinds of special funds
Do a good job in the acceptance inspection of the "211" project and the filing of financial files and financial data and financial statistics analysis. Master the use plan of the "985" funds and strengthen the management, inspection, analysis and control of the day.
8. Clean up the accounting archives and develop the ticket management software.
Organize, inventory and classify all accounting files, develop ticket management software, and strengthen the management and supervision of bills.
9. Complete the first-level accounting work for the bursary
After the first-level accounting of wages is completed, the mobilization, persuasion, organization, coordination, and data collection, accounting, and post responsibility of the bursary level accounting are completed, and the bank of the bursary is realized, thereby improving the operational efficiency of the bursary management.
10. Strengthening the management and accounting of the Ping An Mutual Fund and the Housing Provident Fund
Further strengthen the management of the Ping An Mutual Fund, implement the responsibilities of the Finance Department , the school hospital and the trade union, and establish a scientific and modern management system for the Ping An Mutual Fund.
11. Broaden the business of settlement center and realize financial innovation
Restoring the settlement center's accounting business for the public part; cooperating with the campus card project, researching and implementing the campus card "small wallet" settlement function plan; researching the fund value-added program and method; participating in the research of the national settlement center work; summarizing the student tuition collection work in XX years On the basis of this, we will further do the charging work for XX years.
12. Further improve departmental budget work and explore the law of budget management of grassroots units
In accordance with the requirements of the Ministry of Education and the Ministry of Finance, sum up the rules of the "big-caliber" budget work, improve the foresight, democracy and scientificity of the budget work, and do a good job in the preparation and implementation of the school department budget. On the basis of the pilot, explore the law of budget management of grassroots units such as departments, and promote the optimization of resource allocation and the improvement of grassroots management level.
13. Strengthen the research and implementation of the financial management system and accounting accreditation system
In view of the characteristics of Tiancai financial software suitable for large-scale and divisional flow operations, in XX, we will focus on the substantive consolidation of the hospital-level finances with relatively close office locations, rationally allocate campus resources, and realize resource sharing for further financial division. Service and accounting staff appointment system to lay a good foundation.
recommended article
- 2019 Corporate Finance Work Plan
- School financial work plan
- Finance department work plan
- Post office financial work plan
- 2019 financial work points
- 2019 Corporate Finance Work Plan
- 2019 Statistics Office Financial Work Plan
- Corporate Finance Department 2019 Work Plan
- 2019 Finance Department Work Plan
- 2019 Statistics Office Financial Work Plan
- 2019 Bank Work Plan essay
- Accounting continuing education work plan
popular articles
- Philosophical words 2019
- Save your boyfriend's words
- Trusted quotes
- Dedicated good words
- Lincoln's famous sayings
- 2019 financial work plan essay 3
- a famous saying that overcomes setbacks
- Boasting words 2019
- Blessing Dad’s words
- a good sentence for the motherland
- 2019 Finance Department Work Plan
- 2019 Corporate Finance Department Financial Work Plan
- Say goodbye
- Missing childhood sentences
- School financial work plan
- Funny quotes
- 2019 National Finance Work Plan
- 2019 Corporate Finance Work Plan
- MacArthur's famous sayings
- 2019 financial staff personal work plan
- English inspirational maxim
- 2019 financial work points
- Putin's famous sayings
- 2014 encourages the words of a lost person
- The latest topic of chatting with girls
- School 2019 financial work plan for the whole year
- 2019 National Finance Work Plan
- Mandela’s famous words
- Common English sentences
- Sad sentence