8月23日,“行政(zheng)事(shi)業(ye)單位內部(bu)控制(zhi)規范及管(guan)理(li)信(xin)息(xi)化”系(xi)列研(yan)討會北京站召(zhao)開,會上,在(zai)外交部(bu)、交通部(bu)、住(zhu)建部(bu)、科(ke)技部(bu)、中央(yang)直屬機(ji)關管(guan)理(li)局、國家林業(ye)局等二(er)十多個部(bu)委辦局財務負(fu)責人共(gong)同見證下,用友(you)“行政(zheng)事(shi)業(ye)單位內部(bu)控制(zhi)管(guan)理(li)軟(ruan)件”正式(shi)發(fa)布上市(shi)!
2012年(nian)底,財政部正(zheng)式(shi)發布(bu)了《行政事(shi)業(ye)單(dan)位(wei)內部控制規范(fan)(試行稿(gao))》,詳盡地(di)提(ti)(ti)出了包(bao)括預算、收支、資產(chan)、基本建(jian)(jian)設(she)、政府采購合(he)同等行政事(shi)業(ye)單(dan)位(wei)經濟活動規范(fan)要求。2013年(nian)7月(yue)19日(ri),財政部又召開全國視頻(pin)會議,進行《規范(fan)》實(shi)施推廣(guang)動員工作,張少春副(fu)部長、余蔚平部長助理明確(que)提(ti)(ti)出了加(jia)大推廣(guang)實(shi)施力度的要求,并特別指出“大力推進信(xin)息(xi)化建(jian)(jian)設(she)”是(shi)其(qi)中重(zhong)要內容之一(yi)。《規范(fan)》將于2014年(nian)1月(yue)1日(ri)起正(zheng)式(shi)實(shi)施。
用友政務(wu)公司作為(wei)國內(nei)(nei)最大的行政事業(ye)單(dan)(dan)(dan)位(wei)(wei)(wei)(wei)管(guan)(guan)(guan)理(li)(li)軟件供應商,基(ji)于信息(xi)化(hua)手(shou)段與(yu)內(nei)(nei)控(kong)原(yuan)理(li)(li)的結合,幫助大量單(dan)(dan)(dan)位(wei)(wei)(wei)(wei)實(shi)現了內(nei)(nei)部管(guan)(guan)(guan)理(li)(li)優(you)化(hua)、行政服務(wu)水平提升。在財政部《規范(fan)》文件出臺(tai)后,以文件思想為(wei)指導,以信息(xi)化(hua)平臺(tai)為(wei)支撐,以各級單(dan)(dan)(dan)位(wei)(wei)(wei)(wei)面(mian)臨(lin)問(wen)題為(wei)線索,以全面(mian)建設單(dan)(dan)(dan)位(wei)(wei)(wei)(wei)管(guan)(guan)(guan)理(li)(li)科學化(hua)、規范(fan)化(hua)為(wei)目標,突(tu)出業(ye)務(wu)管(guan)(guan)(guan)理(li)(li)重點(dian),優(you)化(hua)業(ye)務(wu)流程(cheng)設計,將管(guan)(guan)(guan)理(li)(li)制度融合到信息(xi)化(hua)軟件當(dang)中,全新推出“行政事業(ye)單(dan)(dan)(dan)位(wei)(wei)(wei)(wei)內(nei)(nei)部控(kong)制管(guan)(guan)(guan)理(li)(li)軟件”。
用友“行政事(shi)業(ye)(ye)單(dan)位(wei)內(nei)部(bu)(bu)控(kong)(kong)(kong)制(zhi)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)軟(ruan)件(jian)”完全(quan)包括內(nei)部(bu)(bu)控(kong)(kong)(kong)制(zhi)規范中所涉及的(de)(de)業(ye)(ye)務(wu)(wu)(wu)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)方面,該套軟(ruan)件(jian)由(you)“預算管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)控(kong)(kong)(kong)制(zhi)系(xi)統(tong)”、“收支(zhi)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)控(kong)(kong)(kong)制(zhi)系(xi)統(tong)”、“政府采(cai)購(gou)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)控(kong)(kong)(kong)制(zhi)系(xi)統(tong)”、“資產管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)控(kong)(kong)(kong)制(zhi)系(xi)統(tong)”、“建設項(xiang)目(mu)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)控(kong)(kong)(kong)制(zhi)系(xi)統(tong)”、“合同(tong)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)控(kong)(kong)(kong)制(zhi)系(xi)統(tong)”六(liu)個(ge)軟(ruan)件(jian)系(xi)統(tong)構成。該系(xi)列軟(ruan)件(jian)強化制(zhi)度管(guan)(guan)(guan)(guan)(guan)(guan)控(kong)(kong)(kong)剛性,全(quan)面實現(xian)預算管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)和(he)收支(zhi)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)全(quan)口徑(jing),建設項(xiang)目(mu)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)和(he)資產管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)全(quan)過程,政府采(cai)購(gou)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)和(he)合同(tong)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)全(quan)方位(wei)的(de)(de)控(kong)(kong)(kong)制(zhi)目(mu)標;有(you)效實現(xian)了決策、執行和(he)監督相(xiang)互分(fen)離、相(xiang)互制(zhi)約,同(tong)時將單(dan)位(wei)的(de)(de)業(ye)(ye)務(wu)(wu)(wu)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)與財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)有(you)機結合,改變單(dan)位(wei)各項(xiang)經濟活動分(fen)塊管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)、信息分(fen)割、信息孤島(dao)的(de)(de)局面,進(jin)一步提高了管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)效率(lv),實現(xian)單(dan)位(wei)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)升級。