Page 14 - 高校财务管理转型与发展

第五章 绩效导向的预算管理改革 ······················································· 137

第一节 绩效目标与学科建设的挂钩机制 ········································ 137
第二节 KPI 指标体系设计 ·························································· 143
第三节 零基预算在高校专项经费中的试点 ····································· 148
第四节 绩效评价结果的资源配置应用 ··········································· 153

第五节 院系预算自主权下放的边界控制 ········································ 159
第六节 国际比较 ······································································ 164
第六章 风险防控体系重构 ································································ 171
第一节 高校债务风险预警模型构建 ·············································· 171

第二节 校办企业产权改革的财务风险 ··········································· 176
第三节 政府采购内控流程再造 ···················································· 181
第四节 科研经费“负面清单”管理制度 ········································ 187
第五节 内部审计与纪检监察联动机制 ··········································· 192

第七章 财务服务效能提升策略 ·························································· 199
第一节 “最多跑一次”改革的服务流程优化 ·································· 199
第二节 财务人员业财融合能力培养方案 ········································ 204
第三节 师生财务素养培训体系设计 ·············································· 210

第四节 移动端财务服务的用户体验研究 ········································ 215
第五节 跨部门协同机制的冲突解决路径 ········································ 220
第六节 服务满意度测评与持续改进模型 ········································ 226
第八章 未来发展趋势与政策建议 ······················································· 231

第一节 人工智能在财务决策中的前瞻应用 ····································· 231
第二节 高等教育市场化对财务模式的冲击 ····································· 236
第三节 双一流建设背景下的资源争夺战 ········································ 242
第四节 京津冀高校财务协同发展构想 ··········································· 249

第五节 构建“战略—运营—技术”三位一体转型框架 ······················ 255
参考文献······················································································· 263