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廉政风险是指党员干部在执行公务和日常工作、日常生活中发生腐败行为的可能性。高校财务部门集服务与管理于一身,在廉政风险防控管理工作中,身负既接受监督又监督他人的双重责任。本文通过对财务部门开展廉政风险防控工作的必要性分析,探索通过岗位控制、制度控制、廉政责任控制等防范财务廉政风险的办法和途径。
The risk of clean government refers to the possibility of party members and cadres executing corrupt practices in daily life and official duties. Financial services in colleges and universities in one set in one, prevention and control of clean government risk management, both under the supervision of oversight and supervision of others with the dual responsibility. This article analyzes the necessity of carrying out prevention and control of clean government risk by the finance department and explores ways and means to prevent the risk of financial integrity through job control, system control and responsibility control of clean government.