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资金监督管理体系是深化项目建设集约化管理的载体,旨在实现以关键节点为管控的电网项目建设过程的全生命周期管理。通过对业务流程的规范和梳理、业务管理的信息化、全过程数据的收集和分析,实现相应业务线上管控、数据贯通,实现资金、项目建设全过程的闭环在线监控,从而有效地提升资金支付的安全性和项目的管控水平,实现资金支付与项目进度的时效性、准确性和规范性。同时,为财务的资金预算、报表统计、工程后评价提供有力的数据支撑,为项目管理和领导的决策提供参考依据。深化流程制约机制,强化工作过程管控,构建完善、高效的项目财务管理体系。通过流程梳理,将财务的预算、资金支付与项目业务流程的关键进度节点做管控,打破专业壁垒、强化过程管控,打造完善、高效的项目资金管理体系,完善信息对称。
Funds supervision and management system is to deepen the construction of intensive management of the carrier, designed to achieve the key nodes for the control of the grid project construction process life cycle management. Through the standardization of business processes and management, business management information, the entire process of data collection and analysis, to achieve the appropriate line of business management, data through, to achieve the capital, the project’s entire process of closed-loop online monitoring, thus effectively raising funds The safety of payment and the level of project management and control so as to realize the timeliness, accuracy and standardization of fund payment and project progress. At the same time, it provides powerful data support for financial capital budget, report statistics and post-project evaluation, which provides reference for project management and leadership decision-making. Deepen the process control mechanism, strengthen the work process control, build a sound and efficient project financial management system. Through the process of carding, the financial budget, the payment of funds and the key progress node of the project business process are controlled. The professional barriers are broken, the process control is strengthened, the sound and efficient project fund management system is established, and information symmetry is perfected.