文章(zhang)來源(yuan):景德鎮(zhen)國資委 發(fa)布(bu)時間:2015-07-09
江西省景德鎮市國資委十分注重建立健全和有效發揮法務、財務和監事會“三個工作室”的職能作用,提升依法監管、科學監管水平。通過近一年半時間的探索和磨合,“三個工作室”逐步理清了工作思路和規律,并貼近工作實際,扎實開展了各項工作,取得了較好成效。
據(ju)(ju)悉,該(gai)(gai)委(wei)根據(ju)(ju)現階(jie)段著力加(jia)強國有資(zi)產監(jian)(jian)(jian)(jian)管(guan)(guan)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)所面臨的形勢(shi)和(he)任務(wu)(wu)需要(yao),在 2013年(nian)初就組織成(cheng)立了(le)法(fa)務(wu)(wu)、財(cai)務(wu)(wu)和(he)監(jian)(jian)(jian)(jian)事(shi)會(hui)(hui)“三(san)(san)個工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)室(shi)(shi)(shi)”,從地方會(hui)(hui)計師(shi)事(shi)務(wu)(wu)所和(he)法(fa)律事(shi)務(wu)(wu)所聘請有專業(ye)(ye)(ye)資(zi)質的人員充實到“三(san)(san)個工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)室(shi)(shi)(shi)”,同(tong)時還制(zhi)定并(bing)(bing)建立了(le)相關工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)機(ji)制(zhi)。“三(san)(san)個工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)室(shi)(shi)(shi)”自成(cheng)立以(yi)來,積極(ji)配合主(zhu)要(yao)業(ye)(ye)(ye)務(wu)(wu)科室(shi)(shi)(shi)開展(zhan)了(le)各項工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo),一是(shi)參(can)與國資(zi)監(jian)(jian)(jian)(jian)管(guan)(guan)重大(da)(da)事(shi)項的法(fa)律論證(zheng)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo),主(zhu)動為(wei)監(jian)(jian)(jian)(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)提(ti)(ti)(ti)供法(fa)務(wu)(wu)咨詢,幫助監(jian)(jian)(jian)(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)防(fang)范(fan)法(fa)律風險;二是(shi)參(can)與監(jian)(jian)(jian)(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)年(nian)度財(cai)務(wu)(wu)決算審(shen)計工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo),及時對(dui)各監(jian)(jian)(jian)(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)財(cai)務(wu)(wu)情況進(jin)行分析,并(bing)(bing)有針對(dui)性(xing)的提(ti)(ti)(ti)出建議;三(san)(san)是(shi)規范(fan)各監(jian)(jian)(jian)(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)重大(da)(da)投(tou)資(zi)活動,幫助企(qi)(qi)業(ye)(ye)(ye)防(fang)范(fan)各類法(fa)律投(tou)資(zi)風險,指(zhi)(zhi)(zhi)導企(qi)(qi)業(ye)(ye)(ye)建立健全投(tou)資(zi)決策(ce)程序和(he)管(guan)(guan)理制(zhi)度,提(ti)(ti)(ti)高(gao)出資(zi)監(jian)(jian)(jian)(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)投(tou)資(zi)決策(ce)的科學性(xing);四是(shi)充分發(fa)揮(hui)監(jian)(jian)(jian)(jian)事(shi)會(hui)(hui)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)室(shi)(shi)(shi)的監(jian)(jian)(jian)(jian)督指(zhi)(zhi)(zhi)導作(zuo)(zuo)(zuo)用,進(jin)一步規范(fan)和(he)健全各監(jian)(jian)(jian)(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)監(jian)(jian)(jian)(jian)事(shi)會(hui)(hui)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)機(ji)制(zhi),指(zhi)(zhi)(zhi)導各監(jian)(jian)(jian)(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)監(jian)(jian)(jian)(jian)事(shi)會(hui)(hui)有效開展(zhan)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。該(gai)(gai)委(wei)“三(san)(san)個工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)室(shi)(shi)(shi)”投(tou)入工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)一年(nian)多以(yi)來,不斷夯實了(le)國資(zi)監(jian)(jian)(jian)(jian)管(guan)(guan)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)基礎,進(jin)一步提(ti)(ti)(ti)升(sheng)了(le)該(gai)(gai)委(wei)依(yi)法(fa)監(jian)(jian)(jian)(jian)管(guan)(guan)、科學監(jian)(jian)(jian)(jian)管(guan)(guan)的有效性(xing)和(he)針對(dui)性(xing)。