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　　日前，寧夏國資委(wei)組織召開監(jian)(jian)管企(qi)業2015年(nian)(nian)全體監(jian)(jian)事(shi)(shi)(shi)第(di)二次工(gong)作會(hui)議。通報(bao)(bao)(bao)了(le)(le)監(jian)(jian)管企(qi)業2015年(nian)(nian)1-10月董(dong)(dong)(dong)事(shi)(shi)(shi)會(hui)規范運(yun)作情況、監(jian)(jian)事(shi)(shi)(shi)會(hui)2014年(nian)(nian)年(nian)(nian)報(bao)(bao)(bao)和2015年(nian)(nian)1-8月監(jian)(jian)督報(bao)(bao)(bao)告揭示問題的整改情況，安排(pai)部(bu)署了(le)(le)2015年(nian)(nian)度監(jian)(jian)事(shi)(shi)(shi)會(hui)集中監(jian)(jian)督檢查等工(gong)作。參會(hui)人員有企(qi)業分管領導、外部(bu)董(dong)(dong)(dong)事(shi)(shi)(shi)、全體監(jian)(jian)事(shi)(shi)(shi)、董(dong)(dong)(dong)事(shi)(shi)(shi)會(hui)秘(mi)書和辦公室主(zhu)任(ren)。

　　會上，寧夏國(guo)資委副(fu)主(zhu)(zhu)任陳銀生強(qiang)調：一(yi)(yi)是(shi)要(yao)(yao)(yao)認真(zhen)做(zuo)(zuo)(zuo)好2015年度(du)集中檢(jian)(jian)(jian)查(cha)工(gong)作。各(ge)(ge)監(jian)事(shi)(shi)會(hui)(hui)要(yao)(yao)(yao)依據規定(ding)(ding)盡職(zhi)盡責(ze)做(zuo)(zuo)(zuo)好檢(jian)(jian)(jian)查(cha)，確保高(gao)標準按期完成；各(ge)(ge)企(qi)(qi)(qi)業(ye)(ye)(ye)要(yao)(yao)(yao)主(zhu)(zhu)動配(pei)合(he)，提(ti)(ti)供檢(jian)(jian)(jian)查(cha)所需的(de)資料和(he)(he)(he)(he)工(gong)作條件(jian)；監(jian)事(shi)(shi)會(hui)(hui)、企(qi)(qi)(qi)業(ye)(ye)(ye)、會(hui)(hui)計(ji)師(shi)事(shi)(shi)務所要(yao)(yao)(yao)多溝通(tong)、協調一(yi)(yi)致做(zuo)(zuo)(zuo)好年度(du)檢(jian)(jian)(jian)查(cha)；董(dong)(dong)監(jian)處(chu)(chu)要(yao)(yao)(yao)及時協調服(fu)務，使年度(du)檢(jian)(jian)(jian)查(cha)順利開展。二(er)是(shi)各(ge)(ge)企(qi)(qi)(qi)業(ye)(ye)(ye)要(yao)(yao)(yao)按照(zhao)(zhao)寧國(guo)資發〔2015〕39號(hao)文(wen)件(jian)對(dui)(dui)還未整(zheng)(zheng)改(gai)(gai)(gai)(gai)的(de)問題加大(da)力度(du)在限定(ding)(ding)時間內整(zheng)(zheng)改(gai)(gai)(gai)(gai)，對(dui)(dui)企(qi)(qi)(qi)業(ye)(ye)(ye)一(yi)(yi)時不能(neng)整(zheng)(zheng)改(gai)(gai)(gai)(gai)的(de)問題要(yao)(yao)(yao)主(zhu)(zhu)動和(he)(he)(he)(he)監(jian)事(shi)(shi)會(hui)(hui)、相關處(chu)(chu)（室）進行(xing)(xing)溝通(tong)，提(ti)(ti)出意見報(bao)董(dong)(dong)監(jian)處(chu)(chu)，股(gu)份制(zhi)(zhi)企(qi)(qi)(qi)業(ye)(ye)(ye)要(yao)(yao)(yao)專題報(bao)股(gu)東會(hui)(hui)研究(jiu)決定(ding)(ding)，使監(jian)事(shi)(shi)會(hui)(hui)揭(jie)示問題得到(dao)(dao)解(jie)決和(he)(he)(he)(he)整(zheng)(zheng)改(gai)(gai)(gai)(gai)。三是(shi)年終即將到(dao)(dao)來，各(ge)(ge)企(qi)(qi)(qi)業(ye)(ye)(ye)首席董(dong)(dong)事(shi)(shi)、監(jian)事(shi)(shi)、外部(bu)董(dong)(dong)事(shi)(shi)要(yao)(yao)(yao)按照(zhao)(zhao)相關規定(ding)(ding)做(zuo)(zuo)(zuo)好上報(bao)年度(du)履職(zhi)報(bao)告等工(gong)作。四是(shi)各(ge)(ge)企(qi)(qi)(qi)業(ye)(ye)(ye)、各(ge)(ge)監(jian)事(shi)(shi)會(hui)(hui)都(dou)要(yao)(yao)(yao)認真(zhen)組織學習十八屆五中全會(hui)(hui)、國(guo)務院(yuan)、國(guo)務院(yuan)國(guo)資委和(he)(he)(he)(he)自治區下發的(de)關于國(guo)企(qi)(qi)(qi)改(gai)(gai)(gai)(gai)革(ge)一(yi)(yi)系列(lie)文(wen)件(jian)，結合(he)各(ge)(ge)企(qi)(qi)(qi)業(ye)(ye)(ye)實(shi)際(ji)，不斷創新各(ge)(ge)項工(gong)作新局(ju)面(mian)。五是(shi)按照(zhao)(zhao)國(guo)發〔2015〕63號(hao)文(wen)件(jian)提(ti)(ti)出的(de)事(shi)(shi)前(qian)規范制(zhi)(zhi)度(du)、事(shi)(shi)中加強(qiang)監(jian)控、事(shi)(shi)后(hou)強(qiang)化問責(ze)的(de)規定(ding)(ding)，各(ge)(ge)企(qi)(qi)(qi)業(ye)(ye)(ye)、各(ge)(ge)監(jian)事(shi)(shi)會(hui)(hui)都(dou)要(yao)(yao)(yao)不斷完善工(gong)作制(zhi)(zhi)度(du)、做(zuo)(zuo)(zuo)到(dao)(dao)有法可(ke)依，有制(zhi)(zhi)度(du)可(ke)行(xing)(xing)，組織人員對(dui)(dui)現有工(gong)作制(zhi)(zhi)度(du)進行(xing)(xing)梳理和(he)(he)(he)(he)完善。六是(shi)各(ge)(ge)企(qi)(qi)(qi)業(ye)(ye)(ye)、監(jian)事(shi)(shi)會(hui)(hui)、董(dong)(dong)監(jian)處(chu)(chu)要(yao)(yao)(yao)提(ti)(ti)前(qian)做(zuo)(zuo)(zuo)好對(dui)(dui)外董(dong)(dong)的(de)考(kao)核(he)(he)工(gong)作，要(yao)(yao)(yao)嚴格按考(kao)核(he)(he)文(wen)件(jian)考(kao)核(he)(he)，通(tong)過考(kao)核(he)(he)提(ti)(ti)高(gao)外董(dong)(dong)工(gong)作能(neng)力和(he)(he)(he)(he)工(gong)作水平。