文章來源：財(cai)務監督與考(kao)核(he)評價(jia)局 發布時(shi)間：2013-05-04
4月(yue)28日，國(guo)資委(wei)副(fu)主任(ren)孟建民對中(zhong)央企(qi)業內(nei)部控制工作作出重要(yao)批(pi)示：
以財(cai)政部(bu)(bu)等五(wu)部(bu)(bu)委聯合(he)發布《企(qi)(qi)業(ye)(ye)內部(bu)(bu)控(kong)制(zhi)(zhi)基本規(gui)(gui)范》為標志，開啟(qi)了(le)中(zhong)國企(qi)(qi)業(ye)(ye)全(quan)面建設內部(bu)(bu)控(kong)制(zhi)(zhi)體系的(de)新(xin)時(shi)期(qi)。建設與實(shi)施內部(bu)(bu)控(kong)制(zhi)(zhi)體系，既是(shi)國家法律法規(gui)(gui)的(de)強制(zhi)(zhi)要(yao)(yao)求，也(ye)是(shi)企(qi)(qi)業(ye)(ye)提升競爭力的(de)內生需求。近年來，部(bu)(bu)分中(zhong)央(yang)企(qi)(qi)業(ye)(ye)積(ji)極探索內部(bu)(bu)控(kong)制(zhi)(zhi)建設與實(shi)施工(gong)(gong)(gong)作，取得(de)了(le)明顯(xian)成效(xiao)，積(ji)累了(le)寶貴的(de)實(shi)踐(jian)經驗。各中(zhong)央(yang)企(qi)(qi)業(ye)(ye)要(yao)(yao)按照統一的(de)工(gong)(gong)(gong)作部(bu)(bu)署，加強工(gong)(gong)(gong)作組織，明確職責(ze)分工(gong)(gong)(gong)，細化工(gong)(gong)(gong)作方(fang)案；要(yao)(yao)緊密結(jie)合(he)企(qi)(qi)業(ye)(ye)實(shi)際(ji)，努力將先進(jin)的(de)內控(kong)理(li)論(lun)與公司(si)現有的(de)管(guan)理(li)基礎相(xiang)結(jie)合(he)，將內部(bu)(bu)控(kong)制(zhi)(zhi)工(gong)(gong)(gong)作與日(ri)常經營管(guan)理(li)活(huo)動相(xiang)融合(he)；要(yao)(yao)突出(chu)重(zhong)點，注重(zhong)實(shi)效(xiao)，找準關鍵環節，制(zhi)(zhi)定(ding)關鍵控(kong)制(zhi)(zhi)措施，確保有效(xiao)執行；要(yao)(yao)做好日(ri)常評(ping)價(jia)監督，推動內部(bu)(bu)控(kong)制(zhi)(zhi)持續改(gai)進(jin)。力爭用(yong)兩年時(shi)間，在全(quan)部(bu)(bu)中(zhong)央(yang)企(qi)(qi)業(ye)(ye)建立起規(gui)(gui)范的(de)內部(bu)(bu)控(kong)制(zhi)(zhi)體系，為中(zhong)央(yang)企(qi)(qi)業(ye)(ye)實(shi)現做強做優、世界一流(liu)奠定(ding)堅實(shi)的(de)基礎！