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随着近年来电网建设的飞速发展,项目投入中存在的“重安排、轻执行”的现象越发突出,这就要求财务部门必须持续增强业财融合管控效力,不断完善工程项目全过程闭环管控。借助业务预算效能在线监控平台,建立会商机制,梳理业务流程,通过对项目业务预算各执行阶段的定期穿透分析和对矛盾隐患的及时诊断评价,以问题为导向,横向协同、立行立改,推动业务预算真实合规、有序高效的运转。
With the rapid development of power grid construction in recent years, the phenomenon of “reorganization and light execution” existing in project investment has become increasingly prominent. This requires that the financial department must continue to enhance the effectiveness of its financial and fiscal consolidation and control and continuously improve the whole process of project closure Control. Through the on-line monitoring platform of business budget efficiency, the Bank set up a mechanism of business consultation and sorted out business processes. Through regular penetrating analysis and timely diagnosis and evaluation of contradictions and hidden dangers in the project business budget, , To promote the real compliance of business budget, orderly and efficient operation.