TRUtiNG CAO BANG NGHE BIN BIEN PHONG Kt TOAN TAI VV NAM HOC 2021 2022 Ma hoa• )< (c k r T V Lan ban hanh• c ltrc tir ngay• 2(72 1 Trang/T6ng s trang• Kt HOACH THVC HIEN MUC TIEU CHAT LUVNG PHONG SO 1[.]
Trang 1TRUtiNG CAO BANG NGHE BIN BIEN
PHONG Kt TOAN - TAI VV NAM HOC: 2021-2022
Ma hoa• )< (c k- r -T-V Lan ban hanh• c
ltrc tir ngay• 2(72 1 Trang/T6ng s trang•
Kt HOACH THVC HIEN MUC TIEU CHAT LUVNG PHONG SO 1
Ni dung mvc tieu: 100% cac ho4t Qng du duvc 14p dkr toan va cong be) tren website, cong khai dung quy dinh
thip hien
Nguid/B0 ph4n thip hien
Nguiri/ bo) ph4n phi hyp
1
Lap th(ng bao toi cac phong, khoa v/v
cung cap th6ng tin phpc vu vi& lap du
toan nam 2022
Thang 06/2021 Phong Ke toan Cac phong,khoa
Thong bao,toi cac phong, khoa v/v cung cap thong tin phuc vu vi& lap du toan nam 2022
2
Tip nhan du toan kinh phi mua thiet
bi, dung cu, vat ttr thuc hanh cita cac
khoa nam hoc 2021 —2022
Thang
Du toan kinh phi mua thi6t bi, dung cu, vat ttr thtrc hanh cita cac khoa nam hoc 2021 - 2022
3
Tip than danh sach du Uri nang
lucmg, phu cap; Ke hoach tuyen dung,
dao tao, b6i dtxcm - g vien chirc nam
2022,
Thang 08/2021 Ke toan Phong T6 chdc can b6
Danh sach du kin nang ltrang, phu cap; Ke hoach ,.:
tuyen dung, dao tao, boi dung vien chirc ram 2022
4 Tip nhan Bieu ke hoach gido vier',
tin d6 dao tao nam hoc 2021-2022
Thang 08/2021 Ke toan Phong Dao tao - NCKH
BiL ke' hoach gido vien, tin
do dao to nam hoc 2021-2022
5
, Tip nhan Bieu du kin so h9c sinh
hung trg cap xã hi, cap bit h9c phi,
chinh sach n6i tra narn hoc 2021-2022
Thang
BiL chr kin s6 hoc sinh huang trg cap xa hi, cap bit hoc phi, chinh sach n6i tit nam h9c 2021-2022
6 Ti6p titian 1(6 hoach mua sam, sira Thang Ke toan Phong Hanh chinh - QT Ke hoach mua sam, sira chira
Trang 2TT Ni dung dug hien Thiri gian
thtyc hien
Ngulki/B0 ph;an thirc hien
Nguiri/ bo p4n phio him
thirc hien
A
Ho scr
7 Tong hgp du toan thu, chi d m cac
phong, khoa
Thang 09/2021 Pham Thi Hang
Tran Thi Phtrang Nguye-n Thi Du Nguy& T.Thuc Trinh Dinh T.Thanh Hoa
Du toan thu, chi nam 2022
8 Duyet du toan thu, chi nam 2022 Thang
12/2021 K6 toan
Ban giam hieu, trifang cac phong, khoa
Quye't dinh ban hanh du toan thu, chi nam 2022
9 Thuc hien ding bo tren website va
ding khai dung quy dinh
Thang 1/2022 Pham Thi Hang Phan Van Cao Quye't dinh clang teen website
Chit liST
Nguiri son that) Nguiri kiem tra/ Theo diii dive hien
/ / z.-
°P'"
v TRUONG - 6- oCAD O IDcAN NGNHE 1
Trang 3TRVONG CAO BANG NGHE EON BIEN
PHONG Kt TOAN - TAI NrkJ NAM HOC: 2021-2022
cao this nut
DI UN BIEN
'L-Hiu Igc tiir ngdy•
Trang/T6ng s tang
Kt HOACH THVC HItN MIX TIEU CHAT LUNG SO 2 ri\15i dung rnvc tieu: 100% h.C5 so', chUng tr thanh toan d'ay dü theo dUng quy dinh
hin
Ngtroi/B0 phlin thcre hi0
Ngtriri/ b‘o ph4n
1 Lap danh muc he so thanh toan , cOng 'DO tren
website danh muc he so dã dugc phe duyet
(Thy theo tinh chat cong viec)
Theo phan ceng nhiem vu
Cac phong, khoa, cá
nhan
2 Tip nhan he so, chUng tit' phat sinh hang ngay
Co kY se giao nhan he so thanh toan
Theo thgc te
Can be thgc hien nei dung Oath sinh
Ho so, chimg tir phat sinh
3 Kiem tra nei dung he so, chimg tir phat sinh dã
dugc cac be phan thgc hien xac nhan day dil
Tr 1 - 7 ngdy (Tity theo tinh chat cong viec)
Ke toan Can be thgc hien 'lei
dung phat sinh
Ho so, chirng tir phat sinh
chat cong viec) Ke toan
Cac phong, khoa, cá
nhan
5 Lap phieu trinh he so thanh toan Trinh ky Tir 1 - 7 ngdy
(Tay theo tinh
sinh
Trang 4TT Nei dung thLye hien Thei gian thtie
hien
Ngirol/Be ph4n thiye hien
NgtriA/ be ph4n phoi hep thiye hien 116 so' chat cling viec
ban 0 I ngdy
7
Cac chirng nir chuyen gua,dich vu cong kilo bac
nha nuac dam bap có day du, chinh xac cac
thong tin: Ten don vi, so tai khodn, ma Quan he^
ngan sach, dia chi ctla don vi, chi tra va don vi
nhan, nei dung chi dung muc, tieu muc theo guy
dinh, guy che chi tieu nei be nam hien hanh
Ngay sau buac
3
Ke toan, Thu truang don vi
HO so, chUng tix phat sinh
Chu kY.
/
4 1
D A N r , Ns /4, -1- TRU°
CAODANG
cp 01'0 BIEN )
*
Trang 5TRU'ONG CAO BANG NGHE DItN BIEN
PHONG Kt TOAN — TAI \TV NAM HOC 2021-2022
Ma boa: KH/03/KTTI/ LAn ban hanh: 01 Hieu Arc tir ngay:P0/0/2021 Trang/Teng s trang: 01
Kt HOACH THVC HItN MLIC TIEU CHAT WONG SO 3
hi@i qua
Chi? vitt fat:
- Phong KT-TV: Phong K toan - Tai vii
S
TT
Ni dung time
hien
TWA gian thig hien
Ngtreri/ Be ph4n thifc hien
Nguiri/ B ph4nO
phoi hop thtyc hien
HO so.
1 He so thanh toan
C4p nil4t thuang xuyen
Cac don vi, phong'
- Ho so thanh oan
2 Kiem tra tinh hap •
1e cila he so
Thai gian :07 ngay Phong KT-TV
Cac don vi, phong, khoa/ cá nhan
3
Kim tra giam sat
dam bac, thpc hien
sir dung kinh phi
ti t kiem, hieu qua
Tinrang xuyen
Truang Pheng
4 Thpc hien thanh
toan
Thai gian:
03 ngay Ke toan thanh toan
- Ke toan throng
- Thu truang
5 T8ng kip bac) ca,o Thai gian:
31/12/2021 Ke toan thanh toan Ti phong KT-TV
Chit' 14
Ngtriri son thao Ngtriri kiern tra/Theo diii
-1
z
4
+ TWO
CAO
DO
o
- G : ., DANG H E BIEN
Chfre danh Viten cht're
Trang 6TRU'UNG CAO BANG NGHE BIN BIEN
NAM HOC 2021-2022
Ma boa: KH/01/KT-TV LAn ban hanh: 01
Trang/TOng so trang: 01
KE HOACH THVC HItN MIX TIEU CHAT LUNG SO 4
Ni dung mac tieu: Don dOc quail 1S-7 thu h9c phi va cac khoin thu khac dat 100% theo ke hoach de ra
Chir vitt tat:
- P DT- NCKH: Phong ciao tao — nghien ciru khoa hoc
- GVCN: Gido vien chit nhi'01
thvc hien
Nguiri/ BO plan thtyc hien
Nguiri/ BO plan pilot Imp thvc
WO
Ho so
1 LAp ke' hoach thu hoc phi va cac
K6 hoach (hinh thirc thu, thiyi Ilan thu, nguori nOp )
2
T(') chi:re hop triL khai k6 hoach va
rn
lien quan
Sau khi có ice'
Cac phong, khoa lien quan
3 Thgc hin thu, nOp hoc phi vã cac
khoan thu khac
Ngay sau khi
GVCN, P DT-NCKH
5 Tho'ng ke, bao cao, cl xuAt phtrang an
xir 1)",
TrtrOc hop
Trang 7Chif 14
,/r iPt
,z
., -.2
:
,
6)
t /*
TRuo ,
CAO DANG N '
DIEN BIEN
1
*
,
Trang 8TRONG CAO BANG NGHE DIEN BIEN
PHONG KE TOAN - TAI \Ty NAM HQC: 2021-2022
Liin ban hanh: 6 1
Ni dung mc tied: Mdc hai long cUa cna viola chirc, nguOi lao dOng, hoc sinh sinh vien va cac hoat Ong cua phong dqt 90% Chir vi& tit:
VC,NLD: Vion chirc, ngtrei lao (King
HS, SV: Hoc sinh, sinh vier'
MTCL: Muc tieu, cha't luong
IAD k hoqch to chirc 'dia.() sat
va muc hai long dm VC, NIB
và IISSV dôi voi cac hog
dOng cüa phong
phan cong
D/c Phuang;
Die Dau;
D/c D/c Trinh;
Die Hoa;
- 13áo cao gop3'7 cüa VC,NI,D vá
Ong cua phOng;
Trang 92
3
4
Xay Ong dix thao phieu khdo
sat VC, NLD, HSSV ye cac
hog d(mg cua phong
Chinh stra ne.)i dung va ban
hanh phiCu khdo sat
LAy kin danh gia ctia
VC,NLD ya HV, Luu tar bao
cao tong hgp tir ket qua khdo
sat
D/c Lien
10/2021
11/2021
Vien chirc dirge phan cong
Vien chirc dtrgc phan cong
D/c Phuang;
D/c D4u;
D/c D/c Trinh;
D/c IIoa;
D/c Lien
khdo sat
D/c Phuang;
D/c D4u;
D/c I Iiing;
D/c rFrinh;
D/c floa;
D/c Lien
Phieu khdo sat
phan cong
D/c Phucmg;
D/c Dau;
D/c IIang;
D/c Trinh;
D/c I Ioa;
D/c Lien
Phieu khdo sat
Trang 105 TO'ng hgp kin 12/2021
Dua To nguyen nhan \TA có
bin phap khac phuc nhang
tieu chi ye mirc hai long cida
VC,NLD \fa 1-1V con thap han
MTCL de ra trong nAm h9c
12/2021
Vien chirc dugc
13do cao tong hcyp kien
Vien chirc dugc phan cong
Chu' kST
Ho va ten
Chile danh
Ngtricri so#n thao
Nguyen Thi Lien Vien chirc
1)/c Phuang
- Bien , ban hgp phong de xuat bin phap khac phuc (neu co)
Ngtroi kiem tra/Theo döi
thkre hie:n
TrAn TfriTMinh Phwung Triro•ng phong
phe duyt
Doan Thanh Qujinh Hiu trtrii•ng
Trang 11TWONG CAO DANG NG111':,
PRONG KE TOAN TA1 vi NAM 11QC: 2021 -2022
Ma Ma: 1(II/02/K1'TV Lan ban hanh: 01 1Ii'eu hyc tix ngay:
Trang/tOng s'6 trang: 1/5 Kit 110iNCH THVC IIIEN M1JC TIEU CHAT LONG SO 6
Ni dung mgc tiou: Mdc áp dung Ile th6ng bao darn chat lung cüa vion chirc dat 100%
Chir viL tat: - I3DCI,:13do darn chat luvng
- CI3KS: Can 134) ki6m soat
Xac dinh cac cong viec chinh Warn trong
thong I3DCI„ can thcrc hien trong nam/
thang cOt 1, 2, 3, 4 (bia nicht ketn theo)
2
Thkrc hien nhiem vu,thco su phan cong, liet •
ke cac ho sa thi rc te tai 01 (5) va tu clanh
gia mirc de? áp dung tai cOt (6) thco quy dinh
3
Ki6'rn soat chat lung cong viec va hoan
thin c'Ot (7) Yeti cau vien chirc khac phpc
nhang ton tai khi thvc hien nhiem vu trong
Thai gian thkrc hiên
Ngay 6 hang than
Theo tin dO cong viec
Theo tin dO cong viec
Truorig don vi Vien chirc phong
Vien chirc phong
Trithng don vi, CIIKS dun vi
CI3KS don vi
Vien chirc phong
114 so
1 13ien ban hop don
13áo cao van hanh thtmg I3DCI thang
Trang 122/4
TT
4
N(ii dung thuv hin theyi gian nhL dinh
Danh gia chat lacing cong vic, dng theyi
ghi nhCin cac do xuat ki6n nghi CI3KS tong
horp mdc d áp ding 11" th6ng I3DCI, câ don
vi trong thang, hoan thin va nOp bac) dm ve
CI3KS trueIng
Chi? kj
Theri gian thkre hiên
Ngay 28 hang thang
Nguiri/130 phOn thkre hiCn
TruOng don vi
Nstroi/ hi) phOn phoi hcip tht.rc hi(in
CI3KS don vi, vion chdc phOng
Ho va ten
•
Chfre danh
Nguiri sop thao
Phm IhI Wang ice toan viCn
Ho so
13ao cao van hanh h" th6ng 13DCI, thang