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严格落实防控措施,积极帮助企业复工复产 - 北京代理记账

严格落实防控措施,积极帮助企业复工复产

2021-10-19上一篇 : |下一篇 :

子长市医疗保障局自成立以来就十分重视党风廉政建设,始终把党风廉政建设放在所有工作的首要位置,特别是贯彻到落实财务制度的始终。

子长市医疗保障局属于第一批退出集中核算的单位,为加强财务管理,退出后专门成立了子长市医疗保障局财务组,组长由局长担任,财务负责人、财务监督人、会计主管和专职会计配备了业务较强的人员,并要求每位财务人员加强学习党风廉政建设的法律法规,提高思想政治素质,保持严于律己、廉洁自律。

根据单位财务管理要求,制定了《子长市医疗保障局财务管理制度》、《子长市医疗保障局财务内部控制度》、《财务负责人职责》、《会计工作职责》、《出纳工作职责》《财务业务流程》、《子长市医疗保障局医疗救助制度》等一系列的制度。

财务制度的落实,是党员干部廉洁自律的重要保障。子长市医保局,在工作中严格要求财务人员按照党员领导干部廉洁自律的各项规定要求自己;在经费管理方面严格按照财务制度办事,坚持原则,每月按照相关财务制度做到帐帐相符、帐实相符;在财务监督上,除了关注“小金库”等各种违纪行为,更要注重财务制度执行是否到位。要求单位内部经常做到自查自纠,接受群众及纪检部门的监督检查,对出现的问题不袒护、不护短,积极整改。