bb滚球王

狠抓落实丨(一)优化服务方式 提升服务品质
2020-04-01 09:58:57   来源:bb滚球王

财务处“狠抓落实”工作案例

一、背景分析

bb滚球王suizhegaodengjiaoyujingfeitourulidudebuduanjiaqiang,guojiaduiyonghaoguanhaojiaoyujingfeitichulegengjiayangedeyaoqiu,tongshisuizhexinxiudingde《zhengfuhuijizhidu》dengyixiliefaguizhidu,youduigaoxiaocaiwuguanligongzuotichulexinrenwu、xinyaoqiu。

muqian,yudangqianxueyuancaiwuguanlimianlindejudarenwuhetiaozhanxingchengjiaodafanchadeshi,guangdajiaozhigongduicaiwudeyansuxingrenshibugou,duixizhiruweidecaiwuyaoqiuzhangwobugou,duicaiwurenyuanfanzhongdegongzuolijiebugou,daozhijiaozhigongbanlibaoxiaoyewushi,youyushouxubuquandengyuanyinwangfanduoci,haoshihaoli,poyouyuanyan。yinci,caiwuchujiangkaizhancaiwuguanlifuwushuipingtishenghuodongliewei“shisanwu”guihuarenwu,tongshiluoshiyuanzhangbangonghuiyetichude“jishiguanzhu、jiejuehaoshishengxiangguansuqiu,zaicaijingjilvdefanweinei,jianhuabaoxiaochengxu”deyaoqiu。

二、以问题为导向的解决方案

(yi)zhiding《caiwufuwushuipingtishengshishifangan》

weiyangezunshoucaijingfagui,weihuxueyuanliyi,laogushuli“guanlijiushifuwudeyishi” he“qinhe、guifan、kuaijie”defuwulinian,jiejuefuwuliniandanbo、yewucaozuobuguifan、zhiduluoshibudaoweidengwenti,2016nianqicaiwuchuqidongfuwutishengjihua。tongguojianligangweigongshipai、1dui1yewuzixun、jianliqqyewuqun、bianzhigongzuoqingdan、jianliabjiaozhidu、shelichuangkoupingyijubaoxinxiangjineibugangweijianchadengyixiliehuodong,tigaochushirenyuanyewusuzhihefuwuyishi,yingzaojijixiangshang、tuanjiexiezuo、wenmingfuwudegongzuofenwei,weixueyuanguangdashishengtigonggengweiyouxiudecaiwufuwu。

(er)kaizhan《caiwuguanlijinzhixingguidingjidianxinganli》detilianhehuibian

bb滚球王yifangmian,jianchiwentidaoxiang,congbbgunqiuwangyusuan、baoxiao、shoufei、caigoudengcaiwugongzuozhongsoujidianxinganli,tuchurichanggongzuozhongderedian、jiaodianhenandian。jihuatongguoanlidesouji、taolun、fenxi、guina、tilian,xingcheng《caiwushijiangongzuoanliji》。gai《anliji》quebaoanlidezhenshixing、dianxingxing、qifaxing、shengdongxinghechuangxinxing,zuodaoleanlineirongzhutixianming、xijiexiangshi、yuyanjinglian,lijiekonghuataohua。

lingyifangmian,congguojia、shengshidenggejigexianggaoxiaocaiwuguidingzhong,zhaiqushizhixingde、jinzhixingdetiaokuanjinxingzhenglihuibian,rangjiaozhigongjianmingeyaodezhangwonaxieshixiangshiminglingjinzhide,congerbimianweifancaijingjilvyaoqiu,bimianyixiebubiyaodemafan。

gaianlijizaizhenglihehuibianshi,shizhongjianchisangemubiao: yishihaodong,yongshengdongdeanlidaitichouxiangdezhidutiaowen,shiguangdashishengjinyibuzhiguandilejiegeleicaiwuwenti,juyifansan,bimianjinhou“zouwanlu”。ershihaoyong,huijichengcede《anliji》,neirongfengfu,fangbianchayue,kejiejian、nengqifa,shibanlicaiwuyewude“zhangzhongbao”。sanshihaoxue,anlicaiquyiwenyidadexingshi,zhongdianshuoming“shishenme—wentidemiaoshu”、“weishenme—shejidezhiduguiding”he“zenmeban—zhengquedezuofa”dengwenti,duimeiyigeanlicongzhidu、guifan、liuchengdengfangmianjinxingfenxichanshu。tongshi,caiwuchuhuijirenyuantongguoanlishoujiyufenxi,tishengleyewushuiping,peiyanglefaxianwenti、jiejuewentidelianghaogongzuoxiguan,lizhengshicaiwurenyuanchengweizhengcedemingbairen、zhidudeshouhuren、yewudejingtongren、fazhandecanmouren、fuwudetiexinren。

weilequebaogaixianggongzuoluodaoshichu,caiwuchujisiguangyi,congliyonggegequdaoshoujizhenglixiangguananli,bingdingqizaixueyuanbangongpingtaijishixiangguangdajiaozhigongfabu。

yishiconggejigeleicaiwuguizhangzhongtilianzongjie。duiyucaiwugongzuoeryan,guizhangzhidushigenben。yaoxiangyewushunchang,buguangcaiwurenyuanyaozhangwoguizhangzhidu,erqieyaorangguangdajiaozhigongyezhangwoguizhangzhidu,cainengtigaoxiaolv,huajiemaodun。weici,caiwuchushouxiancongguizhangzhidurushou,congzhiduzhongtiqujianmingeyao、minglingjinzhidetiaokuan,rangjiaozhigongqingsongzhangwo。

ershicaiwuchuqiantaibaozhangrenyuanzongjiezhengli。xueyuancaiwuchuqiantaibaozhangrenyuanshirichangjiechuyewubaoxiaodediyixian,duizhengcezhangwozuiquan,duishilijiechuzuiduo。caiwuchuyaoqiumeiweibaozhangyuanmeiyuezhishaozongjie5lidianxinganli。

bb滚球王sanshizuzhibaoxiaorenyuanzuotanhui。caiwuchufenpifencizhudongdaoxueyuangebumenzuzhibaoxiaorenyuanzuotanhui。zuotanhuibushezhihuitantigang,fanshiyucaiwugongzuoxiangguandeneirongjunkechangsuoyuyan,caiwuchuguangfantingquyijianjianyi,binghuizongyijian,xingchenganli。

sishimianxiangquanyuanjiaozhigongzhengjianli。weijinyibukuodaanlifanwei,caiwuchumianxiangquanyuanjiaozhigongfabulezhengjianlidechangyishu,tongguoyouxiang、qq、weixindenggezhonggoutongfangshi,yiduiyideweiguangdajiaozhigongjiedacaiwuwentiheyihuo,bingcongzhongzongjietilian,xingchenganli。

(san)dingqikaizhanbaozhangyuanzuotanhui

weiguangfantingqufuwuduixiangdeyijianjianyi,jinyibutishengfuwuzhiliang,dingqikaizhanbaozhangyuanzuotanhui,jiyouduiruhejinyibugaishancaiwubaoxiao、zijinzhifu、yusuanguanlidengliuchenghuanjiedejianyanxiance,yeyoujiuchalvfeibaoxiao、yinxiaozhiliandengyewuzhongyudaodejutiwentidezixuntantao。caiwuchuzhangwolelaiziyixianzuizhenshideqingkuang,huoquledalianglaiziyixiandebaoguiyijian,huiyiqudelianghaodexiaoguo。

bb滚球王(si)jubangeleicaijingzhiduxuanjianghuodong

weilegenghaofahuicaiwudefuwuzhineng,rangquanyuanshishengjishizhangwocaijingguanlixinyaoqiu、xinbianhua,baozhangxueyuangexiangjingjiyewuanquanyunxing,jubanle“xuanchuancaijingzhishi,yansuyusuanguanli”caijingzhiduxuanjianghuodong。weizuohaopeixungongzuo,caiwuchuxiangguanrenyuanfenbiezhenduiyusuanguanli、zhengfucaigouyusuanbianzhijizhixing、baoxiaoyewu、shoufeijipiaojuguanlizhizuolepeixunkejian,jiangrichangcaiwuguanlizhongcunzaidemaoduntuchudianhexinwentizuoweizhongdian,conggongzuoliucheng、gongzuozhidudengfangmianjinxinglejiedu,mingqueleguojiazhengcebianhuaduixueyuancaiwuguanlideyingxiang,jiangzhiduluoshidaoshijiyewuzhongqu,tuchucaiwuguanliguochengzhongmaodunjizhongdian,zhengqupeixungongzuoshizai、shiyong、youshixiao。weidadaojiaohaodepeixunxiaoguo,caiwuchufensangexiaoquduigebumenfuzeren、xiaoneiyusuanhezhengfucaigouyusuanbianzhirenyuan、baozhangyuandengxiangguanrenyuanfenbiejinxinglepeixun,duicanhuirenyuantichudejutiwentijinxinglejieda,bingshoujileduicaiwuchugongzuogaijindejianyiheyijian。

bb滚球王(wu)zhaokaiyouhuabaoxiaoliuchengzuotanhui

bb滚球王anzhaoyuanzhangbangonghui“jishiguanzhu、jiejuehaoshishengxiangguansuqiu,zaicaijingjilvdefanweinei,jianhuabaoxiaochengxu”deyaoqiukaizhanleyouhuabaoxiaoliuchengzuotanhui,fenbieyaoqingsangexiaoqudebaozhangyuanjixiangguanrenyuanfenpikaizhan,zaiquebaocaiwuguifandejichushang,shengquzhongfushenhe,jianqingbaozhangyuangongzuoliang。zuotanqijian,caiwurenyuanzhenduiniyouhuadeshuoming、zhengmingdeshenpiwenti;xuyaoduifangdanweikaijuzhengmingdebaoxiaowenti;bbgunqiuwangshenqingdeqianziliuchengwenti;yajinhezhibaojindeshenpiwenti;zizhibiaohefeizhengshifapiaodeqianziliuchengwenti;huiyihepeixundetongzhiqianzishenpiwenti;chuchashenpidanherichangbaoxiaoshenpideqianzibaoxiaoliuchengdengwentijinxinglejiangjie。tichujianhualiuchengdejianyi,quncequnli,gongtongbaxueyuancaiwubaoxiaogongzuozuohao。

san、qudedechengguo

bb滚球王(yi)baoxiaomanyiduzhuniantisheng

jinsanniancaiwubaoxiaomanyiduhuizongbiao

niandu

manyidu

2016nian

2017nian

2018nian


83.78%

84.02%

84.45%

tongguoyishangshujukekanchu,caiwubaoxiaomanyiduchengxianzhunianwenbutishengdequshi,jinniancaiwuchucaiqudeduoxiangtishengfuwushuipingdecuoshidedaoyidingchengduderenke。

bb滚球王(er)anlizhengjihuodongchengguofengfu

gaihuodongkaizhan3nianyilai,gongxingchengfabuanli14ji、170yuli,binghuizongyinshuale《caiwuguanlijinzhixingguidingzhailujidianxinganlihuibian》。gaihuibianfenjinzhixingguidinghedianxinganliliangdabufen。

bb滚球王yishijinzhixingguiding。fenweineibukongzhi、huijijichugongzuo、yujuesuanguanli、zijinguanli、shoufeiguanli、fapiaoguanli、chuchapeixunxiangguanguiding、zhaotoubiaojihetongguanli、sangongliangfeiguanlihekeyanjingfeiguanlishixiangneirong,tilianjinzhixingtiaokuan80yukuan。

bb滚球王ershidianxinganlihuibian。fenweisangongjingfeiguanli、zhengcaijihetongguanli、gongwuka、gerensuodeshui、chalvbaoxiao、fapiaoguifan、gongwujiekuan、jinengdasaibuzhu、yinxiaozhilianjiyinxingkajiesuan、jianglibuzhufafang、caiwushuxieguifan、xueshengshoufei、richangbaoxiao、zerenchufajijingfeichaxundengshiwuxiangneirong,tiliandianxinganli170yuli。

(san)baoxiaoxiaolvmingxiantigao

1.shixianwangshangshenqianliucheng。zuohaogongzuoliujianshegongzuo,shixianleduichuchahejiekuandewangshangshenpi,binggenjushiyunxingqingkuangzhubuwanshan,tigaolegongzuoxiaolv。

2.shixianwangshangyuyuebaoxiao。xinshangwangshangyuyuebaoxiaoxitong,zhengchangqingkuangxia7gegongzuorineikuanxiangjiangzidongzhifu,suoduanlebaozhangyuandengdaishijian,jidatigaolejiesuanxiaolv。

bb滚球王(si)caiwuzhishixuanjiangxiaoguoxianzhu

tongguoxueyuanbangongpingtaifabu《caiwuzhishixuanjiangkejian》、jubancaijingzhiduxuanjianghuodongdengxingshi,duixueyuanjiaozhigongtebieshibaozhangyuanjinxingpeixun,jieshoupeixunrenshu600yuren,jinyibujiaqianglejiaozhigongbanlixiangguancaiwuyewushideguifanxing。

文章来源:bb滚球王

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