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深入學習(xi)貫(guan)徹黨的(de)(de)十九大精神和(he)習(xi)近平新時(shi)代(dai)中(zhong)(zhong)國(guo)(guo)(guo)特(te)色社會主(zhu)義(yi)思想，按(an)照黨中(zhong)(zhong)央、國(guo)(guo)(guo)務(wu)院(yuan)決(jue)策部(bu)署，根據國(guo)(guo)(guo)資(zi)(zi)監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)工(gong)作統一安排，國(guo)(guo)(guo)有(you)重(zhong)點大型企(qi)業(ye)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會（以(yi)下簡稱監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會）以(yi)問題(ti)和(he)風險為(wei)導向，以(yi)有(you)效(xiao)防止國(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)流(liu)失、促(cu)進(jin)國(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)保值增值為(wei)主(zhu)線，著力(li)強化對中(zhong)(zhong)央企(qi)業(ye)的(de)(de)當期和(he)事(shi)中(zhong)(zhong)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)，扎實(shi)開展(zhan)(zhan)集(ji)中(zhong)(zhong)重(zhong)點檢(jian)查和(he)境(jing)外(wai)國(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)檢(jian)查，不(bu)斷提升報(bao)(bao)告質量(liang)，切(qie)實(shi)督(du)促(cu)企(qi)業(ye)整改(gai)，較(jiao)好(hao)地完成了對中(zhong)(zhong)央企(qi)業(ye)的(de)(de)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)查任(ren)務(wu)。第六(liu)任(ren)期首個監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)查年(nian)度(du)，監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會累(lei)計列席中(zhong)(zhong)央企(qi)業(ye)會議(yi)3351次(ci)，實(shi)地檢(jian)查中(zhong)(zhong)央企(qi)業(ye)子(zi)企(qi)業(ye)1745戶，開展(zhan)(zhan)各類(lei)談話5713人次(ci)，對9家中(zhong)(zhong)央企(qi)業(ye)進(jin)行了集(ji)中(zhong)(zhong)重(zhong)點檢(jian)查，對29家中(zhong)(zhong)央企(qi)業(ye)107個境(jing)外(wai)項目開展(zhan)(zhan)了實(shi)地檢(jian)查，報(bao)(bao)送各類(lei)報(bao)(bao)告341份(fen)，印發監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)查情況通(tong)報(bao)(bao)、提醒函和(he)整改(gai)通(tong)知174份(fen)，提示存在的(de)(de)問題(ti)和(he)風險5171項，充分(fen)發揮了出(chu)資(zi)(zi)人監(jian)(jian)(jian)(jian)(jian)(jian)督(du)專門力(li)量(liang)的(de)(de)應有(you)作用。2017年(nian)12月(yue)13日，國(guo)(guo)(guo)務(wu)院(yuan)常務(wu)會議(yi)聽取了國(guo)(guo)(guo)資(zi)(zi)委關于國(guo)(guo)(guo)企(qi)改(gai)革發展(zhan)(zhan)和(he)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會對中(zhong)(zhong)央企(qi)業(ye)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)查情況的(de)(de)匯報(bao)(bao)，會議(yi)指(zhi)出(chu)，有(you)關部(bu)門和(he)國(guo)(guo)(guo)企(qi)主(zhu)動(dong)(dong)作為(wei)，監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會把握出(chu)資(zi)(zi)人監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)定位深入企(qi)業(ye)實(shi)地監(jian)(jian)(jian)(jian)(jian)(jian)督(du)，推(tui)動(dong)(dong)國(guo)(guo)(guo)企(qi)在改(gai)革創新、淘汰落后產(chan)能(neng)、重(zhong)組(zu)整合、壓縮管(guan)(guan)理(li)層級等方面(mian)取得(de)積極成效(xiao)。

監(jian)事(shi)會(hui)認(ren)為(wei)，各中央企業認(ren)真貫徹黨(dang)中央、國務院決策(ce)部署，發展質(zhi)量和(he)效益穩(wen)步提升，利潤(run)增速(su)創(chuang)近(jin)五年同期最好水平，經營效益穩(wen)中向(xiang)好趨(qu)勢更加鞏固。供給側結構性(xing)改(gai)革深(shen)入(ru)推(tui)進(jin)，瘦身健體(ti)提質(zhi)增效工作成效明顯，創(chuang)新驅(qu)動發展戰略深(shen)入(ru)實(shi)(shi)施，承擔(dan)社會(hui)責任堅決有力，在落(luo)實(shi)(shi)國家宏觀調控(kong)政策(ce)、實(shi)(shi)施國家重大戰略、保障和(he)改(gai)善民生等方面(mian)(mian)充分發揮表率作用，深(shen)入(ru)貫徹落(luo)實(shi)(shi)全面(mian)(mian)從嚴治(zhi)(zhi)黨(dang)各項要求，管黨(dang)治(zhi)(zhi)黨(dang)責任進(jin)一(yi)步壓實(shi)(shi)，黨(dang)的領導全面(mian)(mian)加強。

監(jian)(jian)事(shi)會監(jian)(jian)督檢查發現(xian)，部(bu)分(fen)(fen)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)還存(cun)在(zai)(zai)(zai)(zai)以下問(wen)題(ti)：一是內部(bu)管(guan)控方(fang)(fang)(fang)面(mian)。有(you)(you)的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)對(dui)所屬(shu)子(zi)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)內部(bu)整合不(bu)到位，經(jing)(jing)營資(zi)(zi)源分(fen)(fen)散，存(cun)在(zai)(zai)(zai)(zai)重復投(tou)入和同(tong)業(ye)(ye)(ye)(ye)(ye)競爭等(deng)(deng)問(wen)題(ti)；有(you)(you)的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)下屬(shu)單(dan)位招(zhao)投(tou)標不(bu)規(gui)(gui)(gui)范(fan)，存(cun)在(zai)(zai)(zai)(zai)未按規(gui)(gui)(gui)定公開招(zhao)標、違(wei)規(gui)(gui)(gui)轉包分(fen)(fen)包等(deng)(deng)問(wen)題(ti)；有(you)(you)的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)所屬(shu)子(zi)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)存(cun)在(zai)(zai)(zai)(zai)超發薪(xin)酬、違(wei)規(gui)(gui)(gui)發放津補貼等(deng)(deng)現(xian)象。二是經(jing)(jing)營投(tou)資(zi)(zi)方(fang)(fang)(fang)面(mian)。有(you)(you)的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)違(wei)規(gui)(gui)(gui)拆借資(zi)(zi)金(jin)或(huo)提供對(dui)外(wai)擔保(bao)；有(you)(you)的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)所屬(shu)子(zi)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)違(wei)規(gui)(gui)(gui)開展融資(zi)(zi)性貿易和墊資(zi)(zi)業(ye)(ye)(ye)(ye)(ye)務；有(you)(you)的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)存(cun)在(zai)(zai)(zai)(zai)項(xiang)目(mu)(mu)可行性研究不(bu)充(chong)分(fen)(fen)、盲目(mu)(mu)投(tou)資(zi)(zi)非主業(ye)(ye)(ye)(ye)(ye)項(xiang)目(mu)(mu)、市場風(feng)險估計不(bu)足、投(tou)資(zi)(zi)審查不(bu)嚴等(deng)(deng)問(wen)題(ti)。三是境外(wai)管(guan)控方(fang)(fang)(fang)面(mian)。有(you)(you)的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)境外(wai)項(xiang)目(mu)(mu)存(cun)在(zai)(zai)(zai)(zai)違(wei)規(gui)(gui)(gui)決策、管(guan)理(li)不(bu)善、風(feng)險管(guan)控不(bu)力、違(wei)規(gui)(gui)(gui)墊付(fu)大額資(zi)(zi)金(jin)等(deng)(deng)問(wen)題(ti)。四是財務管(guan)理(li)方(fang)(fang)(fang)面(mian)。有(you)(you)的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)所屬(shu)子(zi)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)通過關聯交易等(deng)(deng)方(fang)(fang)(fang)式虛(xu)增收入；有(you)(you)的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)所屬(shu)子(zi)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)存(cun)在(zai)(zai)(zai)(zai)減值準備計提不(bu)充(chong)分(fen)(fen)、跨期入賬等(deng)(deng)現(xian)象；有(you)(you)的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)通過“明股(gu)實(shi)債(zhai)”為項(xiang)目(mu)(mu)融資(zi)(zi)，存(cun)在(zai)(zai)(zai)(zai)較大風(feng)險。監(jian)(jian)事(shi)會在(zai)(zai)(zai)(zai)監(jian)(jian)督檢查的(de)基礎上(shang)，對(dui)中央企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)領導班子(zi)和主要負(fu)責(ze)人履(lv)職情況進行了評價，并(bing)提出獎懲任免建議(yi)。

針對監事會提(ti)示(shi)提(ti)醒的問(wen)(wen)題(ti)和(he)風(feng)險(xian)(xian)，中(zhong)央企業(ye)及時采取有效措(cuo)施整改落實，并由點及面，舉一反三，健全內(nei)控(kong)制(zhi)度(du)(du)，提(ti)升管(guan)理水平。黨的十八(ba)大以(yi)來，中(zhong)央企業(ye)累計挽回(hui)損失以(yi)及降低風(feng)險(xian)(xian)敞(chang)口2400多億元，制(zhi)定修(xiu)訂(ding)管(guan)理制(zhi)度(du)(du)5344項，對5356名責任人進行(xing)問(wen)(wen)責追責。

黨的(de)(de)十九大對(dui)深(shen)(shen)化(hua)國(guo)(guo)企國(guo)(guo)資改革作出(chu)了重大戰略部(bu)署(shu)，為(wei)做(zuo)好新(xin)時代監(jian)事會(hui)工(gong)作指明了方(fang)向，提供了根本遵循。下一(yi)步(bu)，監(jian)事會(hui)將深(shen)(shen)入(ru)學習貫(guan)徹黨的(de)(de)十九大精神，堅決(jue)落(luo)實國(guo)(guo)務院常務會(hui)議對(dui)監(jian)事會(hui)工(gong)作的(de)(de)新(xin)要(yao)求(qiu)，切(qie)實督(du)促企業(ye)整改監(jian)督(du)檢查發現(xian)的(de)(de)問題，加強制度建設，形成長效(xiao)機制；研究(jiu)建立監(jian)事會(hui)監(jian)督(du)事項清單，強化(hua)國(guo)(guo)資運營、境外(wai)資產(chan)項目等監(jian)督(du)檢查，嚴格責任追(zhui)究(jiu)。國(guo)(guo)資委將堅持(chi)出(chu)資人(ren)監(jian)督(du)和管(guan)理(li)的(de)(de)有(you)(you)(you)機統一(yi)，持(chi)續加強和改進外(wai)派監(jian)事會(hui)監(jian)督(du)，切(qie)實增強監(jian)督(du)工(gong)作的(de)(de)權威性(xing)、獨立性(xing)、及時性(xing)、深(shen)(shen)入(ru)性(xing)和系統性(xing)，有(you)(you)(you)效(xiao)防止國(guo)(guo)有(you)(you)(you)資產(chan)流失(shi)，促進國(guo)(guo)有(you)(you)(you)資產(chan)保(bao)值增值，推動(dong)國(guo)(guo)有(you)(you)(you)資本做(zuo)強做(zuo)優(you)做(zuo)大，努力(li)培育具有(you)(you)(you)全球競(jing)爭力(li)的(de)(de)世界一(yi)流企業(ye)。

【責任編輯：張祺】