// BO VAN HoA, THE THAO VA DU LICH

TRlJONG D~I HQC TDTT DA NANG

S6: j206/KH-TDTTDN

CQNG HOA xA HQI CHiJ NGHiA VI¢T NAMD(>c l~p - T\l' do - H~nh phuc

t» N[mg, ngily)Lfthcing 9 tam 2018

KEHO~CHCong tac thanh tra, ki~m tra n(>i b(> nam hQC2018 - 2019

Can cir Thong tu s6 51/2012/TT-BGDDT ngay 1811212012 cua BQ Giaodue va Dao tao quy dinh vS t6 clnrc va hoat dong thanh tra cua ca sa giao duedai hoc, tnrong trung c~p chuyen nghiep;

Can cir van Chi thi s6 5972/CT-BGDDT ngay 20/12/2016 vS viec tangcuong cong tac thanh tra giao due dap irng yeu d.u d6i moi can ban, toan diengiao due va dao tao;

Can cir Cong van s6 3676/BGDDT-TTr ngay 22/8/2018 cua BQ Giao due& Dao tao vS viec "Huang d~n thirc hien cong tac thanh tra nam hQC 2018-2019";

Can cir cac Quy chS quan ly dao t,;10do BQ Giao due va Dao tao ban hanh,cac quy dinh hien hanh vS quan 1y dao tao cua Truong Dai hoc TDTT Da Nang;

Can cir kS hoach nhiern vu nam hQC2018-2019 tnrong Dai hoc TDTT DaN~ng. Hieu tnrong phe duyet KS hoach cong tac thanh tra, kiSm- tra nQi bQ namhQC2018-2019 nhir sau: .

I. MVC etcn YEU cAu1. M\lc dich

- Hoat dong thanh tra, kiSm tra nham phong ngira, phat hien va kiSn nghixu Iy cac hanh vi vi pham phap luat, quy dinh cua Nha tnrong; phat hien nhtrngsa ho trong ca chS, chinh sach va cong tac quan Iy, diSu hanh dS kien nghi cacbien phap khac phuc;

- Phat huy nhan t6 tich C1,l'C,gap phan nang cao hieu hrc, hieu qua heatdong quan 1y cua Nha truong; bao v~ 19i ich cua Nha mroc, Nha tnrong, quyenva 19i ich hop phap cua t6 chirc, ca nhan trong tnrorig.

2. Yeu cfiu:

, - Heat dQn~ thanh tra, kiem tra phai tuan thu theo quy dinh cua phap luat,tien hanh dung tien do, quy trinh, thu tuc; dam bao trung thirc, khach quan, chinh)Cac, dan chu va kip thai, dam bao chinh xac, khach quan; trung thirc; khang dinhduoc nhfrng uu diem, thanh tich, nhfrng viec lam dung de phat huy; phong ngira,phat hien dS kien nghi xu 1y kip thai nhirng khuyet diem, sai pham.

- Qua hoat dong thanh tra, kiem tra, dS xuat, kiSn nghi sua d6i, b6 sungnhfrng chinh sach, quy dinh khong can phu hop voi thuc tS.

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II. NOI DUNG HO~ T DONG THANH TRA, KlEM TRA NOI BO

1. Tang cirong tuyen truyen, quan tri~t van ban quy pham phap lu~t

- TiSp tuc tuyen truyen, quan triet Luat Thanh tra, LuatKhieu nai 2011,Luat T6 cao 2011, Luat tiep cong dan 2013 va cac van ban quy pham phap luatvS thanh tra, tiSp cong dan, xu 1ydon thir, giai quyet khiSu nai, giai quyet t6 cao,phong chong tham nhiing trong d9i ngii can bo, giang vien va nguoi lao dong taosir thong nhat trong nhan thirc va hanh d9ng cua ca he thong, nang cao trachnhiem va y thirc tuan thu phap 1u~td6i voi ca quan, t6 chirc, ca nhan trong linhV\CC giao due,

- Tham gia t~p huftn nghiep vu cho can b9 thanh tra giao due, b6i duongcong tac vien theo yeu c~u tai Thong tu s6 32/20 14/TT-BGDDT ngay 25/9/2014cua B9 tnrong B9 GD&DT quy dinh vS chuang trinh b6i duong cong tac vienthanh tra giao due.

- Tham gia t~p huan, trao d6i vS nghiep vu thanh tra theo kS hoach cuaThanh tra B9 (NSu co).

2. Hoat d(}ng thanh tra, ki~m tra

Thirc hien thanh tra theo kS hoach hoac thanh tra d9t xuftt theo quy dinhtai Khoan 1, Khoan 3, DiSu 37 Luat Thanh tra.

2.1. Thanh tra hanh. chinh

Thanh tra hanh chinh d6i voi cac don vi theo quy dinh tai DiSu 11, DiSu12 Nghi dinh s6 42/2013/ND-CP va Cong van s6 3676/BGDDT-TTr ngay22/8/2018 cua B9 Giao due & Dao tao vS viec "Huong dftn thirc hien cong tacthanh tra nam hoc 2018-2019". Trong do, t~p trung VaG mot s6 noi dung nhusau:

- Viec thirc hien cong tac tuyen dung, sir dung, quan 1yva thuc hien chSd9 chinh sach d6i voi can b9, vien chirc va nguoi 1aodong, nguoi hoc.

- Vi~c xet chuyen xcp hang, thang hang clnrc danh nghe nghiep cua canb9 vien chirc.

- Viec thuc hien thu chi kinh phi giao due, Cong tac quan ly, sua chira v~tchat, cong tac quan 1y tai chinh, tai san, thuc hien cac quy dinh vS cong khaitrong ca sa giao due,

- Viec thuc hien d6i moi giao due d6i voi tung nganh hoc va trinh d9 daotao.

2.2. Thanh tra chuyen ngank

D6i tuong thanh tra chuyen nganh thuc hien theo quy dinh tai Khoan 2DiSu 15 Nghi dinh s6 42/2013/ND-CP va Khoan 2 DiSu 9 Thong tir s639/20 13/TT-BGDDT.

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NQi dung thanh tra chuyen nganh thuc hien theo quy dinh tai DiSu 14Nghi dinh s6 42/20131NB-CP va DiSu 4, DiSu 5, DiSu 6, DiSu 7, DiSu 8 Thongtir s6 39/2013/TT-BGDDT. Trong do, t~p trung vao mot s6 noi dung sau:

. - Viec thuc hien quy che chuyen man theo huang d6i moi phirong phapday hQCva kiem tra danh gia, quy ch~ dao tao, quy ch~ tuyen sinh, quy ch~ thi.

- Cong tac tuyen dung, sir dung, b6i duong, thuc hien ch~ dQ chinh sachd6i voi nha giao va can bo quan ly giao due,

- Sir dung h6 so, s6 sach trong nha tnrong; cong tac mua s~m, sir dung,bao quan thi~t bi day hoc trong Nha tnrong.

- Cong tac quan ly cac khoan thu, chi phuc vu nguoi hoc trong nam hoc.

- Viec t6 chirc cac heat dQng giao due cua Nha tnrong, cong tac tuyensinh, lien k~t dao tao, c~p phat van bang clnrng chi cua Nha tnrong.

2.3. Theo diii, aon aac, kiJm tra vi?c thuc hi?n kit lu~n thanh tra

Hieu tnrong giao cho phong Khao thi va Dam bao chat hrong giao duechu tri t6 chirc theo doi, don d6c, kiSm tra viec thirc hien k~t luan thanh tra, baodam cac k~t luan thanh tra duoc thuc hien trong thuc t~.

3. Cong tac ti~p cong dfin, giai quyet khi~u nai, giai quy~t tA cao,phong chAng tham nhiing

3.1. Ciing tdc tiip ciing diin, giiii quyit khiiu nai, ta cdo

- Ti~p tuc triSn khai thuc hien Chi thi s6 35-CT/TW ngay 26/5/2014 cuaBQ Chinh tri vS tang cirong sir lanh dao cua Dang d6i voi cong tac ti~p clan vagiai quyet khi~u nai, t6 cao.

- Viec ti~p cong dan va giai quyet khi~u nai, giai quyet t6 cao thuc hientheo dung cac quy dinh tai Luat Ti~p cong dan 2013, Luat Khi~u nai 2011, LuatT6 cao 2011, cac van ban quy pham phap luat co lien quan; xu ly kip thai cac vuviec co tinh ch~t phirc tap; cac vu viec co lien quan d~n cac quy dinh cua nganh,thuoc trach nhiem quan ly. Ti~p tuc ra soat, phan loai cac vu viec t6n dong co k~hoach va phirong an giai quyet dirt diem, khong dS khi~u nai, t6 cao vuot c~p,keo dai,

3.2. Cong tdc phong chang tham nhiing

- Thirc hien Luat phong chong tham nhung 2013; Thong tu s605~2011/TTTTCP ngay 10/0112011 cua Thanh tra Chinh phu Quy dinh vS phongchong tham nhfing trong nganh giao due.

- Ti~p tuc thuc hien Chi thi s6 1O/CT-TTg ngay 12/6/2013 cua Thu nrongChinh phu vS viec dira noi dung phong chong tham nhiing vao giang day tai cacco sa giao due, dao tao, dam bao chat Iuong, thi~t thirc,

- Xay dung va trien khai K~ hoach phong chong tham nhiing cua twangDai hoc TDTT Da Nang trong nam hoc 2018-2019.

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4. Hoat d<}ng ki~m tra n<}ib<}- KiSm tra viec thirc hien quy che t6 chirc - heat dong cua nha tnrong va

viec thirc hien kS hoach chuyen mon cua dQi ngii giang vien trong nha tnrong.Xem xet viec tuan thu cac quy dinh, quy chS va huang d~n cua cac c~p quan 11'lien quan dSn heat dong su pham cua giang vien,

- KiSm tra thirc hien viec xem xet va danh gia rmrc d9 hoan thanh nhiernvu cua cac thanh vien, bo phan trong nha tnrong, phan tich nguyen nhan cua cactru, nhiroc diSm d6ng thai dS xuat cac bien phap phat huy uu diem, kh~c phucnhimg han che, thieu sot.

III. TO CHUC THl/C HI~N- Cong tac thanh tra duoc tiSn hanh thuong xuyen va d9t xuat trong suet

nam hoc d6i voi t~t ca cac don vi vS nhfrng noi dung tren, hoac co thS tap trungVaGmot s6 v~n dS quan trong theo nhiem vu trong Him cua nam hoc;

- Giao cho Phong Khao thi va Dam bao ch~t luong giao due lam d~u m6ichiu trach nhiem t6 chirc, phoi hop voi cac don vi lien quan thuc hien cac noidung cua KS hoach thanh tra, kiSm tra nci b9 nam hoc 2018 - 2019 (co danhmuc cdc cU9Cthanh tra, ki~m tra noi b9 nam h9C 2018 - 2019 kem theo). Trongnhirng tnrong hop dac biet, Hieu tnrong se ra quyet dinh thanh l~p Doan thanhtra d9t xu~t dS thuc hien nhiem vu;

- Nghien ciru ky cac van ban dS huang d~n cac don vi thuc hien nhtrng noidung cong viec co lien quan. Theo doi chat che cong viec dS kip thai dieu chinh,don d6c nh~c nho cac ca nhan, don vi trong qua trinh thuc hien nhiem vu. T6chirc danh gia kSt qua thuc hien cac n9i dung cong viec cua cac don vi trongtung thang, tung quy va bao cao kip thai cho Lanh dao theo doi va co bien phapchi dao.

- Thirc hien nghiem tuc chS d9 bao cao dinh ky va bao cao d9t xu~t choThanh tra B9 GD&DT, B9 Van hoa, ThS thao va Du lich (Khi co yeu cau),

Tren day la kS hoach thirc hien nhiern vu thanh tra, kiSm tra n9i b9 trongnam hQC 2018 - 2019 cua tnrong Dai hoc TDTT Da N~ng, dS nghi cac don vi,ca nhan trong nha twang thuc hien nghiem tuc, co trach nhiern phoi hop V6V'Phong Khao thi va Dam bao ch~t hrong giao due hoan thanh t6t kS hoach dS/l

NO'i nhtin: KT. HIEU TRUONG. .- HT va cac PHT PHO HIEU TRUONG- Cac dun vi true thuoc, i tN'- Luu VT, KT&BBCLGD. ~~~~.t}

'o'f' TRUdN::z: DAI H C

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DANH MTJC cAc cuoc THANH TRA, KIEM TRA NAM HQC 2018-2019(Kem theo ki hoach s6 JPl-U' /KH-TDTTIJN ngay ~q thang 9 ndm 2018 vJ cong tac thanh tra, him tra noi b9 ndm h9C 2018 - 2019)

STT NQi dung hoat dQng Thoi gian thuc hi~n Dia di~m Don vi Don vi ph6i hepchii triI Thanh tra, ki~m tra theo k~ hoach

Ki~m tra, phat hien va ghi nhan cac tnrong hop T~i cac giang Phong Cac don vi dao tao1 vi pham quy dinh day hoc cua t~t ca cac h~ dao Thirong xuyen dirong, san bai KT&DBCLGD lien quan

tao dai hoc, sau dai hoc, LT, VLVH ... t~p luyen

Phong QLDT-Doan thanh tra

Thanh tra cac ky thi tuyen sinh cac he: dai hoc,- (theo Quyet2 Theo lich chung cua KH&HTQT Phong QLDT-

sau dai hoc, LT, VLVH ... Nha tnrong- Cac di~m thi

dinh cua Hieu KH&HTQTtnrong)

Theo lich thanh tracua Phong KT-

Thanh tra, kiem tra viec t6 chirc thi ket thuc hoc DBCLGD (thiet k€ Van phong cac Phong Cac don vi dao tao3 phan cua cac h~ dao tao trong Truong: Dai hoc lich thanh tra thi tren Khoa, Trung tam KT&DBCLGD lien quanchinh quy, sau dai hoc, LT, VLVH ... ca sa lich thi cua GDQP-AN

Phong QLDT-KH&HTQT

Thanh tra cong tac cham phuc khao thi k€t thuc- DQi 1: thang Van phong cac Cac don vi dao tao

4 12/2018 Khoa, Trung tamPhong

hoc phan KT&DBCLGD lien quan- DQi 2: thang 4/2019 GDQP-AN

• ~

Thanh tra cac ky thi c~p clnrng chi tin hoc, ngoai Theo lich thi cuaVan phong Phong

5 Trung tam NN- Trung tam NN- THngfr A, B, C Trung tam NN- TH TH

KT&DBCLGD

6Thanh tra cong tac quan Iy h6 sa dao tao cua cac T4,512019 P. DT, KHCN - Phong Cac don vi c6 lienbQ man thuoc cac khoa dao tao va Trung tam HTQT; T~i cac KT&DBCLGD quan

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Thoi gian tlnrc hi~n Dia di~m Don vi Don vi phBi hopSTT NQidung hoat dQng chu triGDQP-AN Khoa; Trung tam

GDQP-AN-

7 Ki~m tra viec thirc hien ngay cong gio cong cuaCBVC

Kiim tra viec thuc hien gio' giang day cua giang Tai cac giang Phong Cac don vi e6 lien7.1 Thirong xuyen dirong, san bai KT&DBCLGD quanvient~p luyen

Tai cac van

Kdm tra viec thuc hien gia lam viec cua CBVC phong lam viec Phong Cac don vi e6 lien7.2 Thirong xuyen cua cac phong, KT&DBCLGD quanvdn phongkhoa, Trung tam,

vien ...8 Kiem tra cac cong tac

P. DT,Xay dung, ra sodt chuang trinh dao tao, chudnT~i tnrong

Phong KHCN&HTQT va8.1 adu ra va thuc hien 3 cong khai theo quy dinn Thang 12/2018 KT&DBCLGD cac don vi e6 liencua B9 GD&tJT quan----- -_._---_ .._._ ..._--_._-_. __._---------- -T~i P. CT HS- Phong

Thang 12/2018 P. CTHSSV8.2 SV noi tru, ngoai truSV.KTX KT&DBCLGD

8.3 Xet tuyen CBVC va HtJLtJ Tai cac van8.4 Bo nhiem, mien nhiem phong lam viec Phong Cac don vi e6 lien• Ca nam i cua cac phong, KT&DBCLGD quan8.5 Ban hank cac van ban qudn If; noi b9 khoa, Trung tam,

vien ...9 Kiem tra ho sa sinh vien ------

Cac don vi e6 lien-

T~i phong P. DT, Phong9.1 Cac h¢ vim h9C vica lam HK2:2018-2019 KHCN&HTQT KT&DBCLGD quan

STT NQidung hoat dQng Tho; gian tlnrc hi~n Dia di~m Don vi Don vi phBi hopchii tri

902 H¢ chinh quy HK1:2018-2019 Ti;liphong Phong Cac don vi c6 lienCTHSSV KT&DBCLGD quan---

903 Sau dai h9C HK1:2018-2019 Ti;liphong PoDT, Phong Cac don vi c6 lienKHCN&HTQT KT&DBCLGD quan

-Po QLDT,

Thanh tra cong tac quan ly, d.p phat van bang,KHCN,HTQT

Phong Cac don vi c6 lien10 12/2018 - 0112019 - TTGDQP-ANchirng chi KT&DBCLGD quan

- TT Ngoai ngtrva Tin hoc

--11 Kiem tra hoat dong quan Iy va t6 chirc hoat d9ng Thang 12/2018 Ti;liTrung tam TT Phong Cac don vi c6 lien

cua Trung tam IT Thu vien Thir vien KT&DBCLGD quan

Kiem tra, giam sat viec l~y y ki~n phan h6i tir Phong Cac Khoa c6 lien12 ngiroi hoc v~ hoat dong giang day cua giang Theo hoc ky Ti;licac Khoa KT&DBCLGD quanvien theo hoc ky tai cac khoa

Ti;li cac van

Thanh tra, kiem tra phong chong tham nhting, phong lam viec Phong Cac don vi c6 lien13 Trang nam hoc cua cac phong,lang phikhoa, Trung tam, KT&DBCLGD quan

vien..;II Thanh tra dQtxu§t, t~p hu§n chuyen nganh

t , ", ;Theo thtrc t~ • Phong Theo QD cua Hi¢u

1 Giai quyet don thu khieu nai, to cao (neu c6) - KT&DBCLGD tnrong

2 T6 chirc ti~p cong dan Trang nam hocPhong Phong Theo QD cua Hi¢u

KT&DBCLGD KT&DBCLGD tnrong,Phong Theo QD cua Hi¢u

3 Tham gia cac dot t~p hum chuyen mon nghiep Theo KH cua nha -vu cho can b9 lam cong tac thanh tra do B9 tnrong va B9 KT&DBCLGD tnrong

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STT NQidung hoat uQng Thiri gian thuc hi~n Dia ui~m Don vi Don vi ph5i hopchii triGD&£>T, ae VH,TT & DL to clnrc GD&£>T, ne VH,TT

&DL

Thirc hien nhiern vu dot xufrt do Hieu tnrong Tai cac don vi c6Thea chi dao

Thea Q£> cua Hi~u4 Thea thuc t€ cua Hi~uphan cong lien quan tnrong

tnrong

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