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　　日前(qian)，青島(dao)(dao)市(shi)國(guo)資(zi)委(wei)召(zhao)開專門會議(yi)部(bu)署(shu)外派(pai)(pai)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)機(ji)構(gou)08年(nian)(nian)(nian)度(du)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢(jian)(jian)查(cha)(cha)工作(zuo)，這(zhe)是自青島(dao)(dao)市(shi)國(guo)資(zi)委(wei)成立以(yi)來開展的(de)(de)(de)(de)第四(si)次(ci)(ci)年(nian)(nian)(nian)度(du)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢(jian)(jian)查(cha)(cha)。本次(ci)(ci)檢(jian)(jian)查(cha)(cha)將利用4個月的(de)(de)(de)(de)時(shi)間，由青島(dao)(dao)市(shi)國(guo)資(zi)委(wei)外派(pai)(pai)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)機(ji)構(gou)對海信(xin)、青島(dao)(dao)港、國(guo)信(xin)集團等(deng)(deng)(deng)20戶派(pai)(pai)駐企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)2008年(nian)(nian)(nian)度(du)財務狀況(kuang)、經(jing)(jing)營(ying)(ying)(ying)(ying)管理、經(jing)(jing)營(ying)(ying)(ying)(ying)業(ye)(ye)(ye)(ye)(ye)(ye)績(ji)以(yi)及經(jing)(jing)營(ying)(ying)(ying)(ying)風(feng)(feng)險(xian)(xian)等(deng)(deng)(deng)方面(mian)(mian)進(jin)行(xing)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢(jian)(jian)查(cha)(cha)。今年(nian)(nian)(nian)將重點突(tu)出企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)“風(feng)(feng)險(xian)(xian)”和“內控(kong)”兩個方面(mian)(mian)的(de)(de)(de)(de)檢(jian)(jian)查(cha)(cha)，圍繞國(guo)資(zi)監(jian)(jian)(jian)(jian)管應對金融(rong)危機(ji)保持國(guo)有經(jing)(jing)濟平穩(wen)較快(kuai)發展的(de)(de)(de)(de)總體工作(zuo)目標，積(ji)極(ji)推進(jin)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)風(feng)(feng)險(xian)(xian)防(fang)(fang)范能力(li)(li)的(de)(de)(de)(de)提(ti)(ti)升。在以(yi)前(qian)年(nian)(nian)(nian)度(du)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢(jian)(jian)查(cha)(cha)重點關(guan)注企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)貫徹(che)執(zhi)行(xing)有關(guan)法(fa)律法(fa)規情(qing)況(kuang)，檢(jian)(jian)查(cha)(cha)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)財務，分(fen)析評(ping)價(jia)(jia)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)財務信(xin)息(xi)真(zhen)(zhen)實性(xing)以(yi)及出資(zi)人關(guan)注的(de)(de)(de)(de)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)改(gai)制(zhi)、產權變動、重大(da)資(zi)產處置等(deng)(deng)(deng)重大(da)事項及程(cheng)序(xu)(xu)的(de)(de)(de)(de)合法(fa)合規性(xing)情(qing)況(kuang)的(de)(de)(de)(de)基礎上，突(tu)出對當(dang)前(qian)經(jing)(jing)濟形勢下，企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)現金流情(qing)況(kuang)、資(zi)金鏈風(feng)(feng)險(xian)(xian)、成本和利潤真(zhen)(zhen)實性(xing)、擔保風(feng)(feng)險(xian)(xian)、投資(zi)風(feng)(feng)險(xian)(xian)等(deng)(deng)(deng)或有風(feng)(feng)險(xian)(xian)情(qing)況(kuang)檢(jian)(jian)查(cha)(cha)及分(fen)析預警，同時(shi)把(ba)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)風(feng)(feng)險(xian)(xian)防(fang)(fang)控(kong)機(ji)制(zhi)及內控(kong)制(zhi)度(du)建設、執(zhi)行(xing)等(deng)(deng)(deng)也作(zuo)為(wei)今年(nian)(nian)(nian)重點監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢(jian)(jian)查(cha)(cha)的(de)(de)(de)(de)內容，查(cha)(cha)找企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)經(jing)(jing)營(ying)(ying)(ying)(ying)管理方面(mian)(mian)的(de)(de)(de)(de)薄(bo)弱(ruo)環節，幫助企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)找準風(feng)(feng)險(xian)(xian)控(kong)制(zhi)點，完(wan)善風(feng)(feng)險(xian)(xian)防(fang)(fang)范體系，改(gai)善經(jing)(jing)營(ying)(ying)(ying)(ying)管理，積(ji)極(ji)應對金融(rong)危機(ji)帶來的(de)(de)(de)(de)不利影響，促(cu)進(jin)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)健康發展。實地(di)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢(jian)(jian)查(cha)(cha)后，各外派(pai)(pai)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)機(ji)構(gou)將根(gen)據(ju)檢(jian)(jian)查(cha)(cha)結果，提(ti)(ti)交派(pai)(pai)駐企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)年(nian)(nian)(nian)度(du)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢(jian)(jian)查(cha)(cha)報(bao)告，從企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)獲利能力(li)(li)、資(zi)產運營(ying)(ying)(ying)(ying)能力(li)(li)、償債能力(li)(li)和國(guo)有資(zi)產保值增值以(yi)及企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)潛在風(feng)(feng)險(xian)(xian)等(deng)(deng)(deng)方面(mian)(mian)進(jin)行(xing)經(jing)(jing)營(ying)(ying)(ying)(ying)業(ye)(ye)(ye)(ye)(ye)(ye)績(ji)評(ping)價(jia)(jia)，揭示(shi)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)重大(da)事項及主要(yao)問題，同時(shi)對企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)經(jing)(jing)營(ying)(ying)(ying)(ying)者(zhe)進(jin)行(xing)業(ye)(ye)(ye)(ye)(ye)(ye)績(ji)評(ping)價(jia)(jia)，并按(an)照(zhao)有關(guan)規定對企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)負責人提(ti)(ti)出獎懲(cheng)、任免(mian)建議(yi)。年(nian)(nian)(nian)度(du)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢(jian)(jian)查(cha)(cha)報(bao)告將按(an)規定程(cheng)序(xu)(xu)提(ti)(ti)報(bao)市(shi)委(wei)、市(shi)政府(fu)主要(yao)領導及市(shi)政府(fu)有關(guan)部(bu)門，為(wei)領導決策提(ti)(ti)供(gong)參(can)考依(yi)據(ju)。