文章來源：新(xin)疆國資(zi)委 發布時間：2013-06-01
為(wei)落實(shi)國(guo)(guo)家(jia)(jia)財政部(bu)等五部(bu)委《企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)內(nei)(nei)部(bu)控(kong)制(zhi)(zhi)(zhi)基本規范(fan)》和《企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)內(nei)(nei)部(bu)控(kong)制(zhi)(zhi)(zhi)配套指引》有關要求，建(jian)(jian)立健(jian)全企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)內(nei)(nei)部(bu)控(kong)制(zhi)(zhi)(zhi)體系和現(xian)代企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)制(zhi)(zhi)(zhi)度，新(xin)疆自(zi)治(zhi)區(qu)國(guo)(guo)資(zi)委率先(xian)開(kai)(kai)展(zhan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)內(nei)(nei)控(kong)制(zhi)(zhi)(zhi)度規范(fan)建(jian)(jian)設(she)試(shi)點工作(zuo)(zuo)。組織地州市國(guo)(guo)資(zi)監管(guan)機構(gou)、監管(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)有關人員在(zai)廈(sha)門(men)國(guo)(guo)家(jia)(jia)會計(ji)學院參加了“企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)內(nei)(nei)部(bu)控(kong)制(zhi)(zhi)(zhi)專題培(pei)訓(xun)”，按照自(zi)治(zhi)區(qu)財政廳等六部(bu)門(men)宣傳實(shi)施動(dong)員大(da)會的安排部(bu)署，率先(xian)在(zai)監管(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)開(kai)(kai)展(zhan)內(nei)(nei)控(kong)制(zhi)(zhi)(zhi)度規范(fan)建(jian)(jian)設(she)試(shi)點工作(zuo)(zuo)，并將新(xin)疆交通建(jian)(jian)設(she)（集團）有限公司(si)作(zuo)(zuo)為(wei)自(zi)治(zhi)區(qu)國(guo)(guo)資(zi)委首(shou)家(jia)(jia)內(nei)(nei)控(kong)制(zhi)(zhi)(zhi)度建(jian)(jian)設(she)試(shi)點企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)，開(kai)(kai)啟(qi)試(shi)點工作(zuo)(zuo)。開(kai)(kai)展(zhan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)內(nei)(nei)控(kong)制(zhi)(zhi)(zhi)度規范(fan)建(jian)(jian)設(she)工作(zuo)(zuo)，將加強企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)風險防控(kong)、提升企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)管(guan)理水平和增強企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)核(he)心競(jing)爭(zheng)力。