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

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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