文章來源：新疆國資委 發布時(shi)間：2013-06-01
為(wei)落(luo)實(shi)(shi)國(guo)家(jia)財(cai)政部(bu)(bu)等五部(bu)(bu)委《企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)內(nei)部(bu)(bu)控(kong)(kong)制基本規范(fan)》和(he)(he)《企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)內(nei)部(bu)(bu)控(kong)(kong)制配套(tao)指引》有關(guan)(guan)要求，建立健全企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)內(nei)部(bu)(bu)控(kong)(kong)制體系和(he)(he)現代企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)制度(du)(du)，新(xin)疆自(zi)(zi)治(zhi)(zhi)區國(guo)資(zi)委率先開展(zhan)(zhan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)內(nei)控(kong)(kong)制度(du)(du)規范(fan)建設(she)(she)試點(dian)工作(zuo)。組織地(di)州市國(guo)資(zi)監(jian)管(guan)(guan)機構、監(jian)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)有關(guan)(guan)人員(yuan)在廈門國(guo)家(jia)會計學院(yuan)參加(jia)了“企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)內(nei)部(bu)(bu)控(kong)(kong)制專題培訓”，按照自(zi)(zi)治(zhi)(zhi)區財(cai)政廳(ting)等六(liu)部(bu)(bu)門宣傳(chuan)實(shi)(shi)施動員(yuan)大會的(de)安排部(bu)(bu)署，率先在監(jian)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)開展(zhan)(zhan)內(nei)控(kong)(kong)制度(du)(du)規范(fan)建設(she)(she)試點(dian)工作(zuo)，并將新(xin)疆交(jiao)通建設(she)(she)（集團）有限公司作(zuo)為(wei)自(zi)(zi)治(zhi)(zhi)區國(guo)資(zi)委首家(jia)內(nei)控(kong)(kong)制度(du)(du)建設(she)(she)試點(dian)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)，開啟試點(dian)工作(zuo)。開展(zhan)(zhan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)內(nei)控(kong)(kong)制度(du)(du)規范(fan)建設(she)(she)工作(zuo)，將加(jia)強(qiang)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)風(feng)險(xian)防控(kong)(kong)、提升企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)管(guan)(guan)理水平和(he)(he)增強(qiang)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)核心競爭力。