文(wen)章來源:江蘇省(sheng)國資(zi)委 發布(bu)時間:2017-04-26
近年來,江(jiang)蘇省南通市(shi)國資委把防范國有企業經營風險作為國有資產監督管理的重要(yao)內(nei)容,從四個(ge)方面扎(zha)實(shi)抓好相(xiang)關工作,取得了一(yi)定(ding)成(cheng)效。
一(yi)是(shi)制(zhi)定制(zhi)度文(wen)件,指導(dao)出(chu)(chu)(chu)資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)開展(zhan)風(feng)險(xian)防(fang)范(fan)工(gong)作。先后制(zhi)定了(le)《市國(guo)資(zi)委關(guan)(guan)(guan)于(yu)(yu)出(chu)(chu)(chu)資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)建(jian)(jian)立(li)健全風(feng)險(xian)防(fang)控(kong)(kong)體(ti)系的(de)指導(dao)意見(jian)》、《關(guan)(guan)(guan)于(yu)(yu)建(jian)(jian)立(li)健全市屬企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)“三(san)重(zhong)一(yi)大(da)”決(jue)策(ce)制(zhi)度實施辦法有關(guan)(guan)(guan)事項的(de)通知(zhi)》等文(wen)件15份,指導(dao)出(chu)(chu)(chu)資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)建(jian)(jian)立(li)健全風(feng)險(xian)防(fang)控(kong)(kong)體(ti)系。二是(shi)完善(shan)工(gong)作機制(zhi),嚴(yan)審出(chu)(chu)(chu)資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)“三(san)重(zhong)一(yi)大(da)”報(bao)告(gao)事項。每(mei)周召開1至2次(ci)專(zhuan)題業(ye)(ye)(ye)(ye)(ye)務(wu)會(hui)(hui)議,審核企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)報(bao)告(gao)事項;每(mei)月分(fen)析(xi)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)財務(wu)報(bao)表,關(guan)(guan)(guan)注(zhu)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)運營情況(kuang)(kuang);每(mei)季(ji)度召開企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)經(jing)營分(fen)析(xi)會(hui)(hui),幫助企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)分(fen)析(xi)經(jing)營風(feng)險(xian)。2016年一(yi)季(ji)度共審議企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)報(bao)告(gao)事項32個(ge)(ge),其中否決(jue)事項4個(ge)(ge),完善(shan)資(zi)料重(zhong)審事項8個(ge)(ge)。三(san)是(shi)加(jia)強監(jian)事會(hui)(hui)工(gong)作。組建(jian)(jian)3個(ge)(ge)國(guo)有出(chu)(chu)(chu)資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)監(jian)事會(hui)(hui),對(dui)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)日(ri)常經(jing)營、財務(wu)狀(zhuang)況(kuang)(kuang)、董事高管人(ren)員履(lv)職行為依法履(lv)行監(jian)督職責,近四個(ge)(ge)季(ji)度相繼開展(zhan)了(le)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)財務(wu)狀(zhuang)況(kuang)(kuang)、對(dui)外投資(zi)、對(dui)外擔(dan)保、“三(san)重(zhong)一(yi)大(da)”決(jue)策(ce)制(zhi)度執(zhi)行情況(kuang)(kuang)監(jian)督檢(jian)查(cha)(cha),對(dui)檢(jian)查(cha)(cha)中發現(xian)的(de)問題形(xing)成報(bao)告(gao)材料,向個(ge)(ge)別問題較(jiao)為突(tu)出(chu)(chu)(chu)的(de)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)發放了(le)提示函和(he)糾正函。四是(shi)加(jia)強企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)黨(dang)風(feng)廉政建(jian)(jian)設。每(mei)年年初排定國(guo)資(zi)系統(tong)反腐倡(chang)廉建(jian)(jian)設具體(ti)任務(wu),全年定期召開紀檢(jian)工(gong)作例會(hui)(hui),重(zhong)大(da)節假(jia)日(ri)期間開展(zhan)專(zhuan)項督查(cha)(cha),向個(ge)(ge)別問題較(jiao)為突(tu)出(chu)(chu)(chu)的(de)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)下發整改意見(jian)書,積極推(tui)進國(guo)資(zi)系統(tong)“三(san)清(qing)示范(fan)區”和(he)懲防(fang)體(ti)系建(jian)(jian)設建(jian)(jian)設。
通過努力,出資(zi)企(qi)業(ye)近幾年年均實現利潤10億元左右,國有資(zi)本保(bao)(bao)值(zhi)增值(zhi)率保(bao)(bao)持在(zai)105%以上,企(qi)業(ye)經營總體保(bao)(bao)持平穩。