文章來源:江蘇國資委 發(fa)布時間(jian):2015-05-07
日前,南京(jing)(jing)國資委(wei)組織召(zhao)開了(le)(le)首次(ci)市屬(shu)集團(tuan)總會(hui)計師工作座談會(hui)。會(hui)議邀請了(le)(le)江(jiang)蘇中煙工業(ye)有(you)限責(ze)(ze)任(ren)公司總會(hui)計師王軒(xuan)庭作了(le)(le)“如何當好國有(you)企業(ye)總會(hui)計師”的(de)專題講座,并對(dui)近期出(chu)臺的(de)《南京(jing)(jing)市市屬(shu)集團(tuan)總會(hui)計師崗位職責(ze)(ze)管理暫行(xing)辦法》(以下簡(jian)稱(cheng)《辦法》)進(jin)行(xing)了(le)(le)解讀;各(ge)市屬(shu)集團(tuan)總會(hui)計師分(fen)別通報了(le)(le)所(suo)在集團(tuan)2014年一季度生產經(jing)營和財(cai)務狀況,交流了(le)(le)任(ren)職以來工作經(jing)驗和心得體(ti)會(hui)。
會(hui)(hui)上,南京國資委副主任(ren)黃茹(ru)原充分(fen)肯定(ding)了各集(ji)(ji)(ji)團(tuan)(tuan)(tuan)總(zong)(zong)(zong)(zong)會(hui)(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)過去一年的(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)成績。她要(yao)求在下一步(bu)的(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)中(zhong),要(yao)認(ren)真落實好《辦(ban)法(fa)》和相(xiang)關規(gui)定(ding),充分(fen)發揮總(zong)(zong)(zong)(zong)會(hui)(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)在加(jia)強(qiang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)財(cai)(cai)務(wu)(wu)會(hui)(hui)計(ji)(ji)(ji)(ji)專業(ye)(ye)化(hua)、精(jing)細化(hua)、科(ke)學(xue)化(hua)管(guan)(guan)(guan)理(li)(li)和提(ti)升(sheng)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)財(cai)(cai)務(wu)(wu)管(guan)(guan)(guan)控水平等(deng)方(fang)面(mian)的(de)(de)積極作(zuo)(zuo)用。一要(yao)準確(que)定(ding)位,明(ming)確(que)服務(wu)(wu)對象。總(zong)(zong)(zong)(zong)會(hui)(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)要(yao)把握(wo)好角(jiao)色定(ding)位,跳出“以(yi)會(hui)(hui)計(ji)(ji)(ji)(ji)核算、財(cai)(cai)務(wu)(wu)收支管(guan)(guan)(guan)理(li)(li)為主”的(de)(de)傳統管(guan)(guan)(guan)理(li)(li)職(zhi)能(neng)(neng)(neng)“圈(quan)子”,明(ming)確(que)總(zong)(zong)(zong)(zong)會(hui)(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)“股東利(li)益代表(biao)”和“企(qi)(qi)(qi)業(ye)(ye)財(cai)(cai)務(wu)(wu)最高管(guan)(guan)(guan)理(li)(li)者(zhe)”雙(shuang)重(zhong)責(ze)任(ren),履(lv)行好職(zhi)責(ze),有效(xiao)行使參(can)與(yu)權(quan)、監督權(quan)、建(jian)(jian)議(yi)權(quan)和重(zhong)大(da)(da)財(cai)(cai)務(wu)(wu)事(shi)項以(yi)及大(da)(da)額資金(jin)支出聯簽權(quan),促進(jin)企(qi)(qi)(qi)業(ye)(ye)財(cai)(cai)務(wu)(wu)管(guan)(guan)(guan)理(li)(li)正規(gui)化(hua)和企(qi)(qi)(qi)業(ye)(ye)價(jia)值最大(da)(da)化(hua)。二(er)要(yao)把握(wo)重(zhong)點,明(ming)確(que)總(zong)(zong)(zong)(zong)體(ti)工(gong)(gong)(gong)作(zuo)(zuo)要(yao)求。要(yao)圍繞南京市第二(er)輪深(shen)化(hua)國有資產管(guan)(guan)(guan)理(li)(li)改革的(de)(de)要(yao)求,健(jian)全與(yu)完善集(ji)(ji)(ji)團(tuan)(tuan)(tuan)財(cai)(cai)務(wu)(wu)管(guan)(guan)(guan)理(li)(li)制(zhi)度(du),統籌建(jian)(jian)立覆(fu)蓋集(ji)(ji)(ji)團(tuan)(tuan)(tuan)戰略、經營、財(cai)(cai)務(wu)(wu)、資本、薪酬等(deng)各個(ge)管(guan)(guan)(guan)理(li)(li)層面(mian)的(de)(de)全面(mian)預算管(guan)(guan)(guan)理(li)(li)體(ti)系,加(jia)強(qiang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)資金(jin)集(ji)(ji)(ji)中(zhong)管(guan)(guan)(guan)理(li)(li),建(jian)(jian)設(she)與(yu)全面(mian)預算對接(jie)的(de)(de)信(xin)息(xi)化(hua)系統;進(jin)一步(bu)做好財(cai)(cai)會(hui)(hui)人員的(de)(de)培(pei)養(yang)和集(ji)(ji)(ji)團(tuan)(tuan)(tuan)對子企(qi)(qi)(qi)業(ye)(ye)財(cai)(cai)務(wu)(wu)負責(ze)人委派、考核等(deng)方(fang)面(mian)的(de)(de)工(gong)(gong)(gong)作(zuo)(zuo),提(ti)升(sheng)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)財(cai)(cai)務(wu)(wu)管(guan)(guan)(guan)控能(neng)(neng)(neng)力。三要(yao)探索有效(xiao)模(mo)式,進(jin)一步(bu)加(jia)強(qiang)總(zong)(zong)(zong)(zong)會(hui)(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)管(guan)(guan)(guan)理(li)(li)。建(jian)(jian)立健(jian)全總(zong)(zong)(zong)(zong)會(hui)(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)工(gong)(gong)(gong)作(zuo)(zuo)經驗交流、工(gong)(gong)(gong)作(zuo)(zuo)研(yan)討和定(ding)期(qi)述職(zhi)、工(gong)(gong)(gong)作(zuo)(zuo)報(bao)告等(deng)制(zhi)度(du);建(jian)(jian)立總(zong)(zong)(zong)(zong)會(hui)(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)之間的(de)(de)橫(heng)向比(bi)較(jiao)評價(jia)、對標排序等(deng)制(zhi)度(du),加(jia)強(qiang)總(zong)(zong)(zong)(zong)會(hui)(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)的(de)(de)年度(du)與(yu)任(ren)期(qi)履(lv)職(zhi)考評,最大(da)(da)限度(du)地(di)促進(jin)總(zong)(zong)(zong)(zong)會(hui)(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)能(neng)(neng)(neng)力素質的(de)(de)全面(mian)提(ti)升(sheng)。