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　　日前(qian)，青島(dao)市國(guo)資(zi)委(wei)(wei)召開(kai)專門會議部(bu)署外(wai)派(pai)監督(du)(du)機(ji)構08年(nian)度(du)監督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)工作，這(zhe)是自青島(dao)市國(guo)資(zi)委(wei)(wei)成立(li)以來(lai)開(kai)展(zhan)的(de)(de)(de)第(di)四(si)次年(nian)度(du)監督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)。本次檢(jian)(jian)(jian)(jian)查(cha)(cha)將(jiang)(jiang)利(li)(li)用4個(ge)月的(de)(de)(de)時間，由(you)青島(dao)市國(guo)資(zi)委(wei)(wei)外(wai)派(pai)監督(du)(du)機(ji)構對海(hai)信、青島(dao)港(gang)、國(guo)信集團(tuan)等20戶派(pai)駐企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)2008年(nian)度(du)財務狀(zhuang)況、經(jing)(jing)(jing)營(ying)(ying)(ying)管(guan)理、經(jing)(jing)(jing)營(ying)(ying)(ying)業(ye)(ye)(ye)(ye)(ye)(ye)績(ji)以及(ji)(ji)(ji)經(jing)(jing)(jing)營(ying)(ying)(ying)風(feng)(feng)(feng)(feng)險(xian)(xian)等方面進(jin)行監督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)。今年(nian)將(jiang)(jiang)重(zhong)(zhong)點突出企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)“風(feng)(feng)(feng)(feng)險(xian)(xian)”和(he)(he)“內(nei)控(kong)”兩(liang)個(ge)方面的(de)(de)(de)檢(jian)(jian)(jian)(jian)查(cha)(cha)，圍繞國(guo)資(zi)監管(guan)應(ying)對金(jin)(jin)融危機(ji)保持國(guo)有(you)經(jing)(jing)(jing)濟平穩較快發展(zhan)的(de)(de)(de)總體工作目標，積極(ji)推進(jin)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)風(feng)(feng)(feng)(feng)險(xian)(xian)防范(fan)能(neng)(neng)力(li)的(de)(de)(de)提(ti)升。在(zai)以前(qian)年(nian)度(du)監督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)重(zhong)(zhong)點關(guan)注企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)貫徹執行有(you)關(guan)法(fa)律(lv)法(fa)規情(qing)況，檢(jian)(jian)(jian)(jian)查(cha)(cha)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)財務，分(fen)析評(ping)價企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)財務信息(xi)真實性以及(ji)(ji)(ji)出資(zi)人關(guan)注的(de)(de)(de)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)改制、產(chan)權變動、重(zhong)(zhong)大資(zi)產(chan)處(chu)置等重(zhong)(zhong)大事項及(ji)(ji)(ji)程序的(de)(de)(de)合(he)法(fa)合(he)規性情(qing)況的(de)(de)(de)基礎上，突出對當前(qian)經(jing)(jing)(jing)濟形(xing)勢下，企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)現金(jin)(jin)流情(qing)況、資(zi)金(jin)(jin)鏈風(feng)(feng)(feng)(feng)險(xian)(xian)、成本和(he)(he)利(li)(li)潤真實性、擔保風(feng)(feng)(feng)(feng)險(xian)(xian)、投資(zi)風(feng)(feng)(feng)(feng)險(xian)(xian)等或有(you)風(feng)(feng)(feng)(feng)險(xian)(xian)情(qing)況檢(jian)(jian)(jian)(jian)查(cha)(cha)及(ji)(ji)(ji)分(fen)析預警(jing)，同時把企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)風(feng)(feng)(feng)(feng)險(xian)(xian)防控(kong)機(ji)制及(ji)(ji)(ji)內(nei)控(kong)制度(du)建(jian)設、執行等也作為(wei)今年(nian)重(zhong)(zhong)點監督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)的(de)(de)(de)內(nei)容，查(cha)(cha)找企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)經(jing)(jing)(jing)營(ying)(ying)(ying)管(guan)理方面的(de)(de)(de)薄弱環(huan)節，幫(bang)助(zhu)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)找準(zhun)風(feng)(feng)(feng)(feng)險(xian)(xian)控(kong)制點，完善(shan)風(feng)(feng)(feng)(feng)險(xian)(xian)防范(fan)體系，改善(shan)經(jing)(jing)(jing)營(ying)(ying)(ying)管(guan)理，積極(ji)應(ying)對金(jin)(jin)融危機(ji)帶來(lai)的(de)(de)(de)不(bu)利(li)(li)影響，促進(jin)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)健康(kang)發展(zhan)。實地監督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)后(hou)，各外(wai)派(pai)監督(du)(du)機(ji)構將(jiang)(jiang)根據檢(jian)(jian)(jian)(jian)查(cha)(cha)結果，提(ti)交派(pai)駐企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)年(nian)度(du)監督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)報告(gao)，從企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)獲利(li)(li)能(neng)(neng)力(li)、資(zi)產(chan)運營(ying)(ying)(ying)能(neng)(neng)力(li)、償債能(neng)(neng)力(li)和(he)(he)國(guo)有(you)資(zi)產(chan)保值增值以及(ji)(ji)(ji)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)潛在(zai)風(feng)(feng)(feng)(feng)險(xian)(xian)等方面進(jin)行經(jing)(jing)(jing)營(ying)(ying)(ying)業(ye)(ye)(ye)(ye)(ye)(ye)績(ji)評(ping)價，揭示企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)重(zhong)(zhong)大事項及(ji)(ji)(ji)主要(yao)問題，同時對企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)經(jing)(jing)(jing)營(ying)(ying)(ying)者進(jin)行業(ye)(ye)(ye)(ye)(ye)(ye)績(ji)評(ping)價，并按(an)照有(you)關(guan)規定(ding)對企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)負(fu)責人提(ti)出獎懲、任(ren)免建(jian)議。年(nian)度(du)監督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)報告(gao)將(jiang)(jiang)按(an)規定(ding)程序提(ti)報市委(wei)(wei)、市政(zheng)府主要(yao)領(ling)導(dao)及(ji)(ji)(ji)市政(zheng)府有(you)關(guan)部(bu)門，為(wei)領(ling)導(dao)決策提(ti)供參考依據。