School Finance Work Plan for 2019
1. Further consolidate the accounting reform work. Doing a good job of accounting is the foundation for the school's financial work. Therefore, on the basis of consolidating the accounting reform, we must further standardize the accounting basic work and improve the level of accounting.
2. Improve the 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” and “Tsinghua University Secondary Accounting Unit” The accounting work system, etc., makes the accounting work have a more complete institutional environment.
3. Further strengthen the financial system information construction. 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 and improve office efficiency; Improve the internal reporting system, develop a financial analysis system, and 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 and use all kinds of special funds to do the inspection and inspection of 211 projects 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 bill management software to organize, inventory and classify all accounting files, develop bill management software, and strengthen the management and supervision of bills.
9. Complete the first-level accounting of the bursary. After the first-level accounting of the salary, complete the mobilization, persuasion, organization, coordination, and data collection, accounting, and post responsibility of the bursary level accounting, and realize the bank grant of the bursary, thereby improving the bursary management. Operating efficiency.
10. Strengthen the management and accounting of the Ping An Mutual Fund and the Housing Provident Fund to 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 the settlement center, realize the financial innovation recovery settlement center to the public part of the accounting business; cooperate with the campus card project, study and implement the campus card small wallet settlement function plan; study the fund value-added program and method; participate in the research of the national settlement center; On the basis of summing up the tuition fee collection for students in XX, we will further do the charging work for XX years.
12. Further improve departmental budget work, explore the budget management rules of grassroots units, follow the requirements of the Ministry of Education and the Ministry of Finance, summarize the rules of large-caliber budget work, improve the foresight, democracy and scientificity of budget work, and do a good job in school budgets. Preparation and implementation. 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. Strengthening 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 work, XX years will focus on the substantive consolidation of the hospital-level finances with relatively close office locations. Rationally allocate school resources, realize resource sharing, and lay a good foundation for further realizing financial district office services and accounting personnel appointment system.
2. Improve the 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” and “Tsinghua University Secondary Accounting Unit” The accounting work system, etc., makes the accounting work have a more complete institutional environment.
3. Further strengthen the financial system information construction. 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 and improve office efficiency; Improve the internal reporting system, develop a financial analysis system, and 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 and use all kinds of special funds to do the inspection and inspection of 211 projects 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 bill management software to organize, inventory and classify all accounting files, develop bill management software, and strengthen the management and supervision of bills.
9. Complete the first-level accounting of the bursary. After the first-level accounting of the salary, complete the mobilization, persuasion, organization, coordination, and data collection, accounting, and post responsibility of the bursary level accounting, and realize the bank grant of the bursary, thereby improving the bursary management. Operating efficiency.
10. Strengthen the management and accounting of the Ping An Mutual Fund and the Housing Provident Fund to 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 the settlement center, realize the financial innovation recovery settlement center to the public part of the accounting business; cooperate with the campus card project, study and implement the campus card small wallet settlement function plan; study the fund value-added program and method; participate in the research of the national settlement center; On the basis of summing up the tuition fee collection for students in XX, we will further do the charging work for XX years.
The first model network to organize the article, the copyright belongs to the original author, the original source.
12. Further improve departmental budget work, explore the budget management rules of grassroots units, follow the requirements of the Ministry of Education and the Ministry of Finance, summarize the rules of large-caliber budget work, improve the foresight, democracy and scientificity of budget work, and do a good job in school budgets. Preparation and implementation. 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. Strengthening 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 work, XX years will focus on the substantive consolidation of the hospital-level finances with relatively close office locations. Rationally allocate school resources, realize resource sharing, and lay a good foundation for further realizing financial district office services and accounting personnel appointment system.
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