文章(zhang)來源:貴州省(sheng)國資委 發布時(shi)間(jian):2017-03-02
今年(nian),為強化出資(zi)人監督,強化履(lv)職(zhi)(zhi)考(kao)核,加強監管企(qi)業(ye)總(zong)(zong)會(hui)計師(shi)隊(dui)伍(wu)建設,提升(sheng)企(qi)業(ye)財務管控水平,貴(gui)(gui)州(zhou)(zhou)省國(guo)(guo)資(zi)委(wei)(wei)決(jue)定(ding)全面開展總(zong)(zong)會(hui)計師(shi)向出資(zi)人代表年(nian)度(du)述職(zhi)(zhi)工(gong)作。為有效推進這(zhe)項工(gong)作,2月26日,貴(gui)(gui)州(zhou)(zhou)省國(guo)(guo)資(zi)委(wei)(wei)召開2015年(nian)度(du)監管企(qi)業(ye)總(zong)(zong)會(hui)計師(shi)述職(zhi)(zhi)報(bao)告會(hui),對有關工(gong)作進行總(zong)(zong)結和部署。貴(gui)(gui)州(zhou)(zhou)省國(guo)(guo)資(zi)委(wei)(wei)黨委(wei)(wei)書(shu)記(ji)(ji)、主任黃秋斌出席會(hui)議(yi)并講話(hua),貴(gui)(gui)州(zhou)(zhou)省國(guo)(guo)資(zi)委(wei)(wei)黨委(wei)(wei)委(wei)(wei)員、總(zong)(zong)會(hui)計師(shi)陳(chen)健,紀委(wei)(wei)書(shu)記(ji)(ji)申(shen)勇以(yi)及省國(guo)(guo)有企(qi)業(ye)監事會(hui)主席參加會(hui)議(yi)。
會(hui)(hui)(hui)(hui)議(yi)指出,總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師是會(hui)(hui)(hui)(hui)計(ji)(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)體(ti)系的(de)高級(ji)人(ren)才。總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師在(zai)加強(qiang)企(qi)業(ye)(ye)(ye)(ye)(ye)經(jing)濟(ji)核(he)(he)算、會(hui)(hui)(hui)(hui)計(ji)(ji)管(guan)(guan)(guan)理(li)(li)和法人(ren)治(zhi)理(li)(li)結構以(yi)及促進(jin)(jin)(jin)企(qi)業(ye)(ye)(ye)(ye)(ye)發展方(fang)(fang)面(mian)起著重(zhong)要(yao)(yao)(yao)(yao)(yao)的(de)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)。會(hui)(hui)(hui)(hui)議(yi)對(dui)有(you)關工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)提出了具體(ti)要(yao)(yao)(yao)(yao)(yao)求。一(yi)(yi)要(yao)(yao)(yao)(yao)(yao)統(tong)一(yi)(yi)思想,充(chong)(chong)分認識(shi)開展監(jian)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師述職(zhi)(zhi)(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)的(de)重(zhong)要(yao)(yao)(yao)(yao)(yao)性。各監(jian)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)要(yao)(yao)(yao)(yao)(yao)牢固樹立會(hui)(hui)(hui)(hui)計(ji)(ji)意(yi)識(shi)、會(hui)(hui)(hui)(hui)計(ji)(ji)思維、會(hui)(hui)(hui)(hui)計(ji)(ji)理(li)(li)念,充(chong)(chong)分發揮會(hui)(hui)(hui)(hui)計(ji)(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)對(dui)企(qi)業(ye)(ye)(ye)(ye)(ye)生(sheng)產經(jing)營(ying)活動(dong)(dong)的(de)控制(zhi)監(jian)督作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)、決策判(pan)斷(duan)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)和戰略(lve)規劃(hua)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)。總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師向出資(zi)人(ren)述職(zhi)(zhi)(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo),要(yao)(yao)(yao)(yao)(yao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)為(wei)(wei)一(yi)(yi)種常態(tai),每年都要(yao)(yao)(yao)(yao)(yao)開展,并將作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)為(wei)(wei)評價(jia)、考(kao)核(he)(he)總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師的(de)重(zhong)要(yao)(yao)(yao)(yao)(yao)依據。二要(yao)(yao)(yao)(yao)(yao)主(zhu)動(dong)(dong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)為(wei)(wei),充(chong)(chong)分發揮總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師的(de)職(zhi)(zhi)(zhi)能(neng)職(zhi)(zhi)(zhi)責(ze)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)。總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師要(yao)(yao)(yao)(yao)(yao)在(zai)財(cai)務(wu)風(feng)(feng)險(xian)管(guan)(guan)(guan)理(li)(li)方(fang)(fang)面(mian)充(chong)(chong)分發揮作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong),千方(fang)(fang)百(bai)計(ji)(ji)堵住“漏(lou)洞”,封住“缺口”,切實把企(qi)業(ye)(ye)(ye)(ye)(ye)風(feng)(feng)險(xian)降(jiang)到最(zui)低。要(yao)(yao)(yao)(yao)(yao)在(zai)價(jia)值創(chuang)造管(guan)(guan)(guan)理(li)(li)方(fang)(fang)面(mian)充(chong)(chong)分發揮作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong),加快實現由“守(shou)財(cai)型”向“生(sheng)財(cai)型”、“核(he)(he)算型”向“管(guan)(guan)(guan)理(li)(li)型”的(de)轉變,主(zhu)動(dong)(dong)適(shi)應現代企(qi)業(ye)(ye)(ye)(ye)(ye)會(hui)(hui)(hui)(hui)計(ji)(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)的(de)新要(yao)(yao)(yao)(yao)(yao)求。要(yao)(yao)(yao)(yao)(yao)在(zai)財(cai)務(wu)戰略(lve)管(guan)(guan)(guan)理(li)(li)方(fang)(fang)面(mian)充(chong)(chong)分發揮作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong),積(ji)極參與(yu)企(qi)業(ye)(ye)(ye)(ye)(ye)發展戰略(lve)規劃(hua)的(de)制(zhi)定。三(san)要(yao)(yao)(yao)(yao)(yao)營(ying)造環境,確保總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師職(zhi)(zhi)(zhi)責(ze)得(de)到充(chong)(chong)分履(lv)行(xing)、作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)得(de)到充(chong)(chong)分發揮。省國資(zi)委(wei)和各監(jian)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)要(yao)(yao)(yao)(yao)(yao)高看一(yi)(yi)眼、厚愛一(yi)(yi)層,不斷(duan)完善體(ti)制(zhi)機(ji)制(zhi),為(wei)(wei)總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師干事(shi)創(chuang)業(ye)(ye)(ye)(ye)(ye)營(ying)造良好(hao)環境。要(yao)(yao)(yao)(yao)(yao)全(quan)面(mian)落實總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師的(de)崗位職(zhi)(zhi)(zhi)責(ze),全(quan)力(li)(li)營(ying)造總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師履(lv)職(zhi)(zhi)(zhi)的(de)良好(hao)環境,切實提高總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師的(de)履(lv)職(zhi)(zhi)(zhi)能(neng)力(li)(li),著力(li)(li)打造一(yi)(yi)支業(ye)(ye)(ye)(ye)(ye)務(wu)過(guo)硬(ying)、能(neng)力(li)(li)過(guo)硬(ying)、作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)風(feng)(feng)過(guo)硬(ying)的(de)總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師隊伍。四要(yao)(yao)(yao)(yao)(yao)圍繞大(da)局(ju),堅(jian)定不移推(tui)進(jin)(jin)(jin)監(jian)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師委(wei)派工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)。要(yao)(yao)(yao)(yao)(yao)立足做強(qiang)做優做大(da)國有(you)企(qi)業(ye)(ye)(ye)(ye)(ye),統(tong)一(yi)(yi)思想、積(ji)極探索(suo),循序漸(jian)進(jin)(jin)(jin)、蹄疾步穩推(tui)進(jin)(jin)(jin)總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師委(wei)派工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)。要(yao)(yao)(yao)(yao)(yao)勇于創(chuang)新,盡快在(zai)子企(qi)業(ye)(ye)(ye)(ye)(ye)推(tui)進(jin)(jin)(jin)財(cai)務(wu)負責(ze)人(ren)委(wei)派試點。要(yao)(yao)(yao)(yao)(yao)結合實際,積(ji)極對(dui)總(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)師職(zhi)(zhi)(zhi)責(ze)管(guan)(guan)(guan)理(li)(li)建言獻策,群策群力(li)(li)開展好(hao)有(you)關工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)。
會(hui)上,貴州省國資(zi)委(wei)13戶監(jian)管(guan)企(qi)業總(zong)(zong)(zong)會(hui)計師(shi)對年(nian)度工作進行(xing)了(le)述職,會(hui)議對總(zong)(zong)(zong)會(hui)計師(shi)履(lv)職情況進行(xing)了(le)點評總(zong)(zong)(zong)結,對開展監(jian)管(guan)企(qi)業總(zong)(zong)(zong)會(hui)計師(shi)委(wei)派試點工作作出了(le)初步安(an)排(pai)部署(shu)。