文章來源：山東國資委 發布時間：2009-03-19
一是(shi)(shi)各(ge)監(jian)(jian)(jian)(jian)(jian)管機(ji)(ji)構(gou)(gou)與(yu)企(qi)(qi)業(ye)(ye)(ye)(ye)進行(xing)充分(fen)溝通，取(qu)得企(qi)(qi)業(ye)(ye)(ye)(ye)對監(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)查(cha)工作(zuo)(zuo)的(de)支持。二是(shi)(shi)各(ge)監(jian)(jian)(jian)(jian)(jian)管機(ji)(ji)構(gou)(gou)與(yu)負責(ze)審(shen)計(ji)的(de)中介(jie)機(ji)(ji)構(gou)(gou)進行(xing)交流，對中介(jie)機(ji)(ji)構(gou)(gou)專(zhuan)項(xiang)審(shen)計(ji)工作(zuo)(zuo)方案的(de)檢(jian)(jian)查(cha)范圍(wei)、內容、重(zhong)點(dian)以及監(jian)(jian)(jian)(jian)(jian)事會關(guan)(guan)注的(de)重(zhong)點(dian)事項(xiang)提(ti)出要求。三是(shi)(shi)各(ge)監(jian)(jian)(jian)(jian)(jian)督(du)機(ji)(ji)構(gou)(gou)認(ren)真制定監(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)查(cha)工作(zuo)(zuo)方案。結(jie)合(he)企(qi)(qi)業(ye)(ye)(ye)(ye)實際情況，確定檢(jian)(jian)查(cha)的(de)范圍(wei)和(he)時(shi)間，及時(shi)上(shang)報國資(zi)(zi)委備案。四是(shi)(shi)各(ge)監(jian)(jian)(jian)(jian)(jian)督(du)機(ji)(ji)構(gou)(gou)將檢(jian)(jian)查(cha)通知以工作(zuo)(zuo)函(han)形式送達企(qi)(qi)業(ye)(ye)(ye)(ye)，向企(qi)(qi)業(ye)(ye)(ye)(ye)發出檢(jian)(jian)查(cha)通知，對企(qi)(qi)業(ye)(ye)(ye)(ye)配合(he)監(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)查(cha)提(ti)供有關(guan)(guan)財務資(zi)(zi)料等相關(guan)(guan)工作(zuo)(zuo)提(ti)出要求，有的(de)監(jian)(jian)(jian)(jian)(jian)事會還與(yu)中介(jie)機(ji)(ji)構(gou)(gou)聯合(he)召開了監(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)查(cha)進點(dian)會，為順利實施實地檢(jian)(jian)查(cha)工作(zuo)(zuo)奠(dian)定了基(ji)礎。