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　　近期(qi)，廣(guang)西國資委召開專題會(hui)議(yi)研究部署(shu)了2015年監(jian)(jian)事(shi)會(hui)重點(dian)工(gong)(gong)作。要求監(jian)(jian)事(shi)會(hui)要認真貫徹(che)落實(shi)黨的十八大(da)(da)、十八屆三中(zhong)、四(si)中(zhong)全會(hui)和中(zhong)央經(jing)濟(ji)工(gong)(gong)作會(hui)議(yi)、廣(guang)西經(jing)濟(ji)工(gong)(gong)作會(hui)議(yi)及國資監(jian)(jian)管工(gong)(gong)作會(hui)議(yi)精神，將監(jian)(jian)事(shi)會(hui)工(gong)(gong)作緊密(mi)結合和深(shen)入融合到廣(guang)西國資國企(qi)(qi)改革發展的總體目(mu)標(biao)任務中(zhong)，著重從完善企(qi)(qi)業監(jian)(jian)督(du)制衡(heng)機制，增(zeng)強監(jian)(jian)督(du)實(shi)效(xiao)、強化當期(qi)監(jian)(jian)督(du)、加大(da)(da)成果運用、改進(jin)工(gong)(gong)作方(fang)法、加強隊伍建(jian)設等6個方(fang)面(mian)下(xia)功夫，不斷(duan)深(shen)化監(jian)(jian)管協同和監(jian)(jian)管聯動，進(jin)一步增(zeng)強監(jian)(jian)事(shi)會(hui)監(jian)(jian)督(du)的時效(xiao)性(xing)、權威(wei)性(xing)、有效(xiao)性(xing)和靈敏性(xing)，促進(jin)監(jian)(jian)管企(qi)(qi)業平穩(wen)健康發展。

　　一是推(tui)進(jin)企(qi)(qi)業(ye)內(nei)(nei)部(bu)監(jian)事(shi)會(hui)(hui)建(jian)設，加速(su)構建(jian)“大監(jian)督(du)、全覆蓋”工(gong)(gong)作(zuo)體系。認(ren)真(zhen)抓好《廣西國(guo)(guo)資委關(guan)于(yu)加強企(qi)(qi)業(ye)內(nei)(nei)部(bu)監(jian)事(shi)會(hui)(hui)制(zhi)(zhi)(zhi)度(du)建(jian)設的(de)(de)指導(dao)意見》的(de)(de)落(luo)實(shi)。建(jian)立健全企(qi)(qi)業(ye)內(nei)(nei)部(bu)監(jian)督(du)體系，建(jian)立完善工(gong)(gong)作(zuo)制(zhi)(zhi)(zhi)度(du)，理(li)順監(jian)督(du)體制(zhi)(zhi)(zhi)機制(zhi)(zhi)(zhi)，落(luo)實(shi)監(jian)督(du)職權，規范監(jian)督(du)行為(wei)。做實(shi)子(zi)(zi)(zi)企(qi)(qi)業(ye)監(jian)事(shi)會(hui)(hui)工(gong)(gong)作(zuo)，著力推(tui)動建(jian)立子(zi)(zi)(zi)企(qi)(qi)業(ye)重大事(shi)項報告制(zhi)(zhi)(zhi)度(du)，探索建(jian)立母子(zi)(zi)(zi)公司(si)監(jian)事(shi)會(hui)(hui)工(gong)(gong)作(zuo)聯動機制(zhi)(zhi)(zhi)，落(luo)實(shi)集(ji)團(tuan)公司(si)對重要子(zi)(zi)(zi)企(qi)(qi)業(ye)經營管理(li)的(de)(de)知(zhi)情權和(he)監(jian)督(du)權。通(tong)過推(tui)進(jin)監(jian)事(shi)會(hui)(hui)制(zhi)(zhi)(zhi)度(du)在監(jian)管企(qi)(qi)業(ye)內(nei)(nei)部(bu)的(de)(de)全面實(shi)施，將各(ge)級國(guo)(guo)有(you)資產置于(yu)各(ge)級監(jian)事(shi)會(hui)(hui)的(de)(de)監(jian)督(du)之內(nei)(nei)，發揮監(jian)事(shi)會(hui)(hui)在國(guo)(guo)有(you)企(qi)(qi)業(ye)公司(si)法(fa)人治(zhi)理(li)結構中的(de)(de)重要作(zuo)用。

　　二是聚焦監(jian)督內容(rong)，增強(qiang)監(jian)督檢(jian)查的針對(dui)性(xing)和(he)有效(xiao)性(xing)。以(yi)“問題和(he)風(feng)(feng)險(xian)”為(wei)導向，加強(qiang)對(dui)企(qi)業(ye)(ye)(ye)“三(san)重一大”決策程序、企(qi)業(ye)(ye)(ye)風(feng)(feng)險(xian)管(guan)(guan)控制(zhi)度、企(qi)業(ye)(ye)(ye)負(fu)責人(ren)履職行(xing)為(wei)的監(jian)督，加大對(dui)企(qi)業(ye)(ye)(ye)經營(ying)運(yun)行(xing)信息分析和(he)重點(dian)經營(ying)風(feng)(feng)險(xian)的預(yu)測預(yu)警力度，密切關注各項改(gai)革(ge)舉措對(dui)企(qi)業(ye)(ye)(ye)的影響，跟(gen)蹤研(yan)判主要業(ye)(ye)(ye)務風(feng)(feng)險(xian)點(dian)的演(yan)變，重點(dian)跟(gen)蹤企(qi)業(ye)(ye)(ye)非主業(ye)(ye)(ye)投資、委貸、擔保、融(rong)資性(xing)貿易、金融(rong)衍生品(pin)、房地產領域等業(ye)(ye)(ye)務以(yi)及混合所(suo)有制(zhi)企(qi)業(ye)(ye)(ye)管(guan)(guan)理運(yun)營(ying)的風(feng)(feng)險(xian)防范，不斷增強(qiang)監(jian)督檢(jian)查的針對(dui)性(xing)和(he)有效(xiao)性(xing)。

　　三是(shi)做(zuo)深做(zuo)實(shi)做(zuo)細當期監(jian)督，提高監(jian)督檢查(cha)的(de)質(zhi)量(liang)水平。充分發揮(hui)監(jian)事(shi)會(hui)實(shi)時(shi)動(dong)態(tai)監(jian)督、現場監(jian)督優勢，進一(yi)步(bu)強化日(ri)常監(jian)督檢查(cha)工作(zuo)。切(qie)實(shi)發揮(hui)重(zhong)點(dian)(dian)聯系人(ren)作(zuo)用，增強日(ri)常監(jian)督的(de)敏(min)感性。及時(shi)歸集企(qi)業(ye)(ye)(ye)重(zhong)要情況，圍繞問(wen)題(ti)線索延伸(shen)開展追蹤調(diao)查(cha)。圍繞出資人(ren)重(zhong)點(dian)(dian)關(guan)注事(shi)項(xiang)以及行業(ye)(ye)(ye)企(qi)業(ye)(ye)(ye)共性、熱點(dian)(dian)問(wen)題(ti)，統一(yi)組織(zhi)(zhi)制定(ding)年度專(zhuan)(zhuan)項(xiang)檢查(cha)計劃，深入務(wu)實(shi)開展專(zhuan)(zhuan)項(xiang)檢查(cha)。針對重(zhong)點(dian)(dian)企(qi)業(ye)(ye)(ye)、重(zhong)點(dian)(dian)業(ye)(ye)(ye)務(wu)、關(guan)鍵環節以及可能存在的(de)問(wen)題(ti)和風(feng)險源點(dian)(dian)，認真(zhen)組織(zhi)(zhi)開展專(zhuan)(zhuan)項(xiang)審(shen)計，以“深”、“實(shi)”、“準”、“效(xiao)”為目標，不斷提升專(zhuan)(zhuan)項(xiang)審(shen)計質(zhi)量(liang)。

　　四是立足整(zheng)改落實(shi)，強(qiang)化(hua)(hua)監(jian)督(du)(du)(du)檢(jian)查成(cheng)果(guo)(guo)的(de)充分運用(yong)(yong)。進(jin)一步建立健(jian)全監(jian)事會監(jian)督(du)(du)(du)檢(jian)查成(cheng)果(guo)(guo)的(de)運用(yong)(yong)機制，規(gui)范(fan)完(wan)善(shan)“監(jian)事會發現問題、報(bao)告問題、指導和(he)(he)督(du)(du)(du)促(cu)整(zheng)改，國(guo)資委研究批示、加強(qiang)管(guan)(guan)理、督(du)(du)(du)查督(du)(du)(du)辦，企(qi)(qi)(qi)業整(zheng)改落實(shi)、反饋結果(guo)(guo)”的(de)監(jian)督(du)(du)(du)檢(jian)查成(cheng)果(guo)(guo)運用(yong)(yong)工(gong)作閉環。不(bu)斷提(ti)升報(bao)告的(de)質(zhi)量和(he)(he)水平，確保報(bao)告的(de)時效性(xing)(xing)、信(xin)息性(xing)(xing)、客觀性(xing)(xing)和(he)(he)嚴謹性(xing)(xing)。繼(ji)續強(qiang)化(hua)(hua)監(jian)督(du)(du)(du)成(cheng)果(guo)(guo)在(zai)委內的(de)運用(yong)(yong)，不(bu)斷深化(hua)(hua)監(jian)事會與委機關處室的(de)監(jian)管(guan)(guan)協同(tong)(tong)和(he)(he)監(jian)管(guan)(guan)聯動，共同(tong)(tong)指導督(du)(du)(du)促(cu)企(qi)(qi)(qi)業開展(zhan)整(zheng)改落實(shi)。著力推動監(jian)事會監(jian)督(du)(du)(du)成(cheng)果(guo)(guo)在(zai)企(qi)(qi)(qi)業的(de)運用(yong)(yong)，繼(ji)續完(wan)善(shan)企(qi)(qi)(qi)業整(zheng)改后(hou)評價和(he)(he)績效考評掛鉤工(gong)作，將(jiang)監(jian)督(du)(du)(du)成(cheng)果(guo)(guo)實(shi)實(shi)在(zai)在(zai)地轉化(hua)(hua)為促(cu)進(jin)企(qi)(qi)(qi)業規(gui)范(fan)管(guan)(guan)理、防(fang)范(fan)風險、健(jian)康發展(zhan)的(de)工(gong)作實(shi)效。

　　五是適應新(xin)(xin)(xin)形勢新(xin)(xin)(xin)常態(tai)，不(bu)斷加強(qiang)和(he)改進(jin)(jin)監(jian)事會工作。在廣(guang)西(xi)全(quan)面(mian)深(shen)化(hua)國(guo)(guo)資國(guo)(guo)企(qi)(qi)改革(ge)，大力(li)推(tui)進(jin)(jin)政企(qi)(qi)分開、實施分類監(jian)管(guan)和(he)委(wei)托監(jian)管(guan)、發展混合所有(you)制經(jing)濟、推(tui)動監(jian)管(guan)企(qi)(qi)業(ye)內外部(bu)資源整合重(zhong)組(zu)、健全(quan)完善(shan)現代企(qi)(qi)業(ye)制度的新(xin)(xin)(xin)形勢、新(xin)(xin)(xin)任(ren)務、新(xin)(xin)(xin)要求下，進(jin)(jin)一步改進(jin)(jin)、完善(shan)、深(shen)化(hua)和(he)加強(qiang)監(jian)事會工作。創新(xin)(xin)(xin)監(jian)督(du)(du)(du)模式、方(fang)(fang)式和(he)手段，探索差(cha)異化(hua)監(jian)督(du)(du)(du)的方(fang)(fang)式方(fang)(fang)法，健全(quan)差(cha)異化(hua)監(jian)督(du)(du)(du)的權力(li)運行制約和(he)監(jian)督(du)(du)(du)體系，進(jin)(jin)一步規范完善(shan)“兩個融入”工作內容，加快構建“全(quan)覆蓋、大監(jian)督(du)(du)(du)”工作格局。強(qiang)化(hua)當期(qi)監(jian)督(du)(du)(du)，努(nu)力(li)使(shi)監(jian)事會工作在國(guo)(guo)資監(jian)管(guan)和(he)國(guo)(guo)有(you)企(qi)(qi)業(ye)改革(ge)發展中更有(you)作為。

　　六是(shi)加強(qiang)學習(xi)培(pei)(pei)訓，提升隊伍能(neng)力素質。加大各監(jian)事會之(zhi)間、與(yu)子企(qi)業監(jian)事會之(zhi)間、與(yu)外(wai)省監(jian)事會之(zhi)間的(de)(de)(de)業務交(jiao)流，學習(xi)借鑒，取長(chang)補短。拓寬(kuan)培(pei)(pei)訓渠道(dao)，改(gai)進培(pei)(pei)訓方(fang)式，有針(zhen)對性(xing)地組織(zhi)開展(zhan)(zhan)培(pei)(pei)訓活動，提高培(pei)(pei)訓效(xiao)果。圍繞(rao)深(shen)化改(gai)革的(de)(de)(de)新形勢、新任務、新要求，加強(qiang)監(jian)督實踐中的(de)(de)(de)熱點難點問題組織(zhi)開展(zhan)(zhan)專題研究，結合典型案(an)例(li)開展(zhan)(zhan)研討交(jiao)流，進一步(bu)提升監(jian)事會履職水平。